OPRIDRUN_CNTL_IDY/N Table Edit
Default Value: N
D=Day(s)
M=Month(s)
W=Week(s)
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
AR_CCS_CNTL(SQL Table) |
Index Back |
|---|---|
Credit Card Scheduler Control |
| # | 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | FROM_DUE_DT | Date(10) | DATE | From Due Date |
| 5 | TO_DUE_DT | Date(10) | DATE NOT NULL | To Due Date |
| 6 | AUTO_INC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Automatic Increment Dates
Y/N Table Edit Default Value: N |
| 7 | DATE_INC_SIZE | Number(3,0) | SMALLINT NOT NULL | Date Increment Size |
| 8 | DATE_INC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Date Increment Type
D=Day(s) M=Month(s) W=Week(s) |
| 9 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
In process flag
Y/N Table Edit Default Value: N |
| 10 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 11 | AR_EBP_GET_EBILL | Character(1) | VARCHAR2(1) NOT NULL |
Include Items from eBill Paymt
Y/N Table Edit Default Value: N |