| # |
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: O
|
| 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 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
|
| 8 |
DTTM_STAMP_SEC |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 9 |
PARALLEL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Process in Parallel
N=Synchronous Processing
Y=Parallel Processing
|
| 10 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 11 |
TO_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
To Interface ID
|
| 12 |
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.
|
| 13 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
Default Value: PRCSRUNCNTL.LANGUAGE_CD
|
| 14 |
BU_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Check Switch
Y/N Table Edit
Default Value: Y
|
| 15 |
DEPTO_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Department Check Switch
Y/N Table Edit
Default Value: Y
|
| 16 |
PROJECT_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Check Switch
Y/N Table Edit
Default Value: Y
|
| 17 |
CATEGORY_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Category Check Switch
Y/N Table Edit
Default Value: Y
|
| 18 |
PRODUCT_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Check Switch
Y/N Table Edit
Default Value: Y
|
| 19 |
COST_TYPE_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type Check Cwitch
Y/N Table Edit
Default Value: Y
|
| 20 |
BOOK_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Book Check Switch
Y/N Table Edit
Default Value: Y
|
| 21 |
CONV_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Convention Check Switch
N=Exclude Convention
Y=Include Convention
Y/N Table Edit
Default Value: Y
|
| 22 |
DEPR_SCHED_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Deprec Sched Check Switch
Y/N Table Edit
Default Value: Y
|
| 23 |
UD_METHOD_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
UD Method Check Switch
Y/N Table Edit
Default Value: Y
|
| 24 |
CURR_CODE_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Currency Code Check Switch
Y/N Table Edit
Default Value: Y
|
| 25 |
DEPR_LIM_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depr. Lim. Check Switch
Y/N Table Edit
Default Value: Y
|
| 26 |
UOP_ID_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
UOP ID Check Switch
Y/N Table Edit
Default Value: Y
|
| 27 |
AM_TAX_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
AM Tax Check Switch
Y/N Table Edit
Default Value: Y
|
| 28 |
LOCATION_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Location Check Switch
Y/N Table Edit
Default Value: Y
|
| 29 |
PROFILE_ID_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Profile ID Check Switch
Y/N Table Edit
Default Value: Y
|
| 30 |
ASSET_CLASS_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Class Check Switch
Y/N Table Edit
Default Value: Y
|
| 31 |
CAP_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capital Plan Check Switch
Y/N Table Edit
Default Value: Y
|
| 32 |
FERC_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
FERC Code Check Switch
Y/N Table Edit
Default Value: Y
|
| 33 |
FINANCING_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Financing Code Check Switch
Y/N Table Edit
Default Value: Y
|
| 34 |
VENDOR_CHK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Code Chk SW
Y/N Table Edit
Default Value: Y
|
| 35 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_AM_NONVW
|