OPRIDRUN_CNTL_IDDEPOSIT_BUPrompt Table: SP_BUARED_NONVW
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
AR_CCS_SETTLE(SQL Table) |
Index Back |
|---|---|
CCS Worksheet 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 | DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
Prompt Table: SP_BUARED_NONVW |
| 4 | WS_CREATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Create Credit Card Worksheets
Y/N Table Edit Default Value: N |
| 5 | SETTLEMENT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Authorize and Settle Worksheet
Y/N Table Edit Default Value: N |