| # |
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
|
| 4 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 5 |
REQUEST_DT |
Date(10) |
DATE |
Request Date
|
| 6 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 7 |
APGL_OPEN_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
AP/GL Open Liability Option
A=All Business Units
B=One Business Unit
Default Value: A
|
| 8 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BUPRCR_NONVW
|
| 9 |
AS_OF_DATE |
Date(10) |
DATE NOT NULL |
As of Date
Default Value: %date
|
| 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 |
DET_SUM_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Detail or Summary
D=Detail
S=Summary
Default Value: S
|
| 12 |
PROCESS_AGING |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Aging
Default Value: N
|
| 13 |
APAGING_CYCLE_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Aging Cycle ID
Prompt Table:
AP_AGING_CYCLE
|
| 14 |
AP_OPEN_LIAB_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
AP Open Liability Recon
|
| 15 |
APGL_OPEN_LIAB_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
AP/GL Open Liab Reconciliation
|
| 16 |
AS_OF_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
As Of Date used for Open Liability Reports.
10/16/2002 - Removed Due Date from available Translates.
A=Accounting Date
D=Due Date
I=Invoice Date
Default Value: A
|
| 17 |
INCLUDE_UNPOSTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Unposted Journals
Y/N Table Edit
Default Value: N
|
| 18 |
CURRENCY_OPTION4 |
Character(1) |
VARCHAR2(1) NOT NULL |
Currency option field
B=Base Currency
S=Selected Foreign Currency
T=Transaction Currency
Default Value: B
|
| 19 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURR_TXN_VW
|
| 20 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table:
RT_TYPE_TBL
|
| 21 |
CUR_EFFDT |
Date(10) |
DATE |
Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
Default Value: APGL_OPEN_RQST.AS_OF_DATE
|