AP_KK_CHK_REQ(SQL Table) |
Index Back |
---|---|
AP Budget Check Request |
# | 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_NBR | Number(4,0) | SMALLINT NOT NULL | Request Number |
4 | KK_SOURCE_TRAN | Character(10) | VARCHAR2(10) NOT NULL |
Source Transaction Type
Prompt Table: AP_SRC_TRAN_VW |
5 | PROCESS_ALLBU | Character(1) | VARCHAR2(1) NOT NULL |
Process All Business Units
Y/N Table Edit |
6 | KK_PROCESS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Comm Cntrl Process Type
C=Check Budget D=Delete Previous Activity P=Provisional check Only Default Value: C |
7 | SRCE_INSTANCE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Source Instance Option
A=All Source Instances V=Single Source Instance Value Default Value: A |
8 | SOURCE_INSTANCE | Number(15,4) | DECIMAL(14,4) NOT NULL | Identifies a Process Instance (PROCESS_INSTANCE), and is used by the PeopleSoft Process Scheduler to save this identifier. |
9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
10 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
11 | 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 |
12 | PROCESS_ORIG | Character(1) | VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source P=Process Scheduler Default Value: N |
13 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
14 | RESTART_PI | Number(10,0) | DECIMAL(10) NOT NULL | Restart Process Instance |
15 | 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. |
16 | KK_CHECK_AP | Character(1) | VARCHAR2(1) NOT NULL |
Payables
Y/N Table Edit Default Value: N |