AMCURCVN_RQST

(SQL Table)
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# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID

Default Value: 1

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

Default Value: N

6 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code

Prompt Table: CURRENCY_CD_TBL

7 CURRENCY_CD_2 Character(3) VARCHAR2(3) NOT NULL Currency code 2
8 ASOF_DT Date(10) DATE NOT NULL As of Date

Default Value: %date

9 BUSINESS_UNIT_FROM Character(5) VARCHAR2(5) NOT NULL Business Unit From

Prompt Table: SP_BU_AM_NONVW

10 BUSINESS_UNIT_TO Character(5) VARCHAR2(5) NOT NULL 04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT

Prompt Table: SP_BU_AM_NONVW

11 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
12 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

Prompt Table: SP_BU_BK_NONVW

13 CONVERT_ACQ_SW Character(1) VARCHAR2(1) NOT NULL Convert Acquisition Detail

Y/N Table Edit

Default Value: N

14 CONVERT_LEASE_SW Character(1) VARCHAR2(1) NOT NULL Convert Lease data

Y/N Table Edit

Default Value: N

15 CONVERT_CAP_SW Character(1) VARCHAR2(1) NOT NULL Convert C.A.P data

Y/N Table Edit

Default Value: N

16 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL

17 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.

Prompt Table: RT_TYPE_TBL

18 SETID Character(5) VARCHAR2(5) NOT NULL SetID
19 NEW_BOOK Character(10) VARCHAR2(10) NOT NULL New Book

Prompt Table: SP_BOOK_NONVW

20 DISTRIBUTION_SW Character(1) VARCHAR2(1) NOT NULL Distribution Switch
N=No
Y=Yes
21 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
22 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
23 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID
24 NEW_LEDGER Character(10) VARCHAR2(10) NOT NULL New Ledger

Prompt Table: SP_BU_GL2_NONVW