SSF_RUNGLTR_AET(SQL Table) |
Index Back |
|---|---|
StateRec - Generate GL TransDefault State Record for the AE program to hold Run Control Data, Business Unit SF data and counters. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 6 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 7 | PGM_RUN_DATE | Date(10) | DATE | Program Run Date |
| 8 | PROCESS_NAME | Character(12) | VARCHAR2(12) NOT NULL | Process Name |
| 9 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 10 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution |
| 11 | GL_LEVEL_COMMIT | Character(1) | VARCHAR2(1) NOT NULL |
Commit Level
E=Commit at the End L=Commit Level V=Commit Every Item |
| 12 | GL_POST_COMMIT | Number(6,0) | INTEGER NOT NULL | GL Post Commit |
| 13 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Base Currency |
| 14 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 15 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 16 | SF_LINE_NBR | Number(9,0) | DECIMAL(9) NOT NULL | Student Financials Line Number |
| 17 | SF_NBR_ACCTG_LN | Number(8,0) | INTEGER NOT NULL | Number of Records Generated |
| 18 | SSF_MAX_COMMIT_CNT | Number(6,0) | INTEGER NOT NULL | Maximum Commit Count |
| 19 | SSF_COMMIT_CNT | Number(6,0) | INTEGER NOT NULL | Commit Count |
| 20 | DB_CR_IND | Character(1) | VARCHAR2(1) NOT NULL |
Debit Credit Indicator
C=Credit D=Debit |
| 21 | MONETARY_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Monetary Amount |
| 22 | BALANCE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Charge Balance |
| 23 | DERIVED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Derived Amount |