OPRIDRUN_CNTL_IDBUSINESS_UNITPrompt Table: SP_BU_BI_NONVW
INVOICEPrompt Table: BI_HDR
1=WorkCenter
BI_HDR_MULTISEL(SQL Table) |
Index Back |
|---|---|
Invoice Multi-Select ListFor use by components like WorkCenter to store the invoices that were selected to be processed in batch. For use by batch programs. |
| # | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_BI_NONVW |
| 4 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL |
Invoice
Prompt Table: BI_HDR |
| 5 | BI_PROCESS_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Process Source
1=WorkCenter |
| 6 | ADD_DT | Date(10) | DATE | Customer Added On |