PROCESS_INSTANCEA=All Business Units
B=Business Unit
V=Voucher
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
AP_GNV_MAN_AET(SQL Table) |
Index Back |
|---|---|
G-Invoicing Budget Check StateG-Invoicing Budget Check State Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | VCHR_COUNT | Number(6,0) | INTEGER NOT NULL | Count of Vouchers |
| 5 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 6 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 7 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 8 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 9 | WHERE_CLAUSE2 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 10 | AP_GINV_RUN_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
G-Invoicing Budget Check Run Option
A=All Business Units B=Business Unit V=Voucher |
| 11 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |