AM_CLEREC_RQST

(SQL Table)
Index Back

Clearing Reconciliation Rqst

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

Prompt Table: OPERATOR_VW

2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID
4 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
A=Always Process
N=Don't Run
O=Process Once

Default Value: N

5 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
6 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
7 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
8 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_AM_NONVW

9 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

Prompt Table: SP_BOOKB3_NONVW

10 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
11 FROM_ASSET_ID Character(12) VARCHAR2(12) NOT NULL From Asset ID

Prompt Table: SP_AMCLRC_NONVW

12 TO_ASSET_ID Character(12) VARCHAR2(12) NOT NULL To Asset ID

Prompt Table: SP_AMCLRC_NONVW

13 DOCUMENT_TYPE Character(3) VARCHAR2(3) NOT NULL Document Type
123=Lotus 1-2-3
AVI=Video for Windows
CAD=AutoCad Document
DOC=Microsoft Winword
MPP=MicroSoft Project
NON=No Document Type
PST=PeopleSoft PeopleTools
SCR=Lotus ScreenCam
TLP=TimeLine for Windows
TXT=Notepad for ASCII Text
XLS=Microsoft Excel
14 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
15 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
16 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
17 RATE_EFFDT Date(10) DATE Rate Effective Date