AR_EMAIL_ADV_RQ(SQL Table) |
Index Back |
|---|---|
AR Process Run Control |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 6 | DD_BU | Character(5) | VARCHAR2(5) NOT NULL |
Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process.
Prompt Table: SP_BUARDS_NONVW |
| 7 | DD_ID | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process.
Prompt Table: DD_CONTROL |
| 8 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: CUST_BI_A2_VW |
| 9 | DD_WORKSHEET_ID | Number(10,0) | DECIMAL(10) NOT NULL | DD Worksheet Id |
| 10 | DD_RQST_SEQUENCE | Number(5,0) | INTEGER NOT NULL | Request Sequence Number |
| 11 | DD_REMIT_POST_DT | Date(10) | DATE |
Remittance Post Date
Default Value: %DATE |
| 12 | STL_THROUGH | Character(2) | VARCHAR2(2) NOT NULL |
Settle through
01=Financial Gateway 02=Pay Cycle Default Value: 02 |