BUDINQ(SQL Table) |
Index Back |
|---|---|
Budget Run 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 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | LANGUAGE_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Language Option
O=Specified Language R=Recipient's Language |
| 5 | RPT_DEST | Character(50) | VARCHAR2(50) NOT NULL | File Destination |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
| 7 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 8 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 10 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 11 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 12 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 13 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 14 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 15 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 16 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 17 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 18 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 19 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 20 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 21 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 22 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 23 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 24 | AS_OF_DATE | Date(10) | DATE |
As of Date
Default Value: %date |
| 25 | PROCESS_NAME | Character(12) | VARCHAR2(12) NOT NULL | Process Name |
| 26 | PROCESS_BEGIN | Number(10,0) | DECIMAL(10) NOT NULL | Begin Process Instance |
| 27 | PROCESS_END | Number(10,0) | DECIMAL(10) NOT NULL | End Process Instance |
| 28 | OPERATOR | Character(30) | VARCHAR2(30) NOT NULL | User ID |
| 29 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
| 30 | SETCNTRLVALUE | Character(20) | VARCHAR2(20) NOT NULL | Tree Definition User Key Value |
| 31 | SCENARIO | Character(10) | VARCHAR2(10) NOT NULL | A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca |
| 32 | YES | Character(1) | VARCHAR2(1) NOT NULL | |
| 33 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 34 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 35 | LEDGER_INQUIRY_SET |
Character(10) | VARCHAR2(10) NOT NULL | Ledger Inquiry Set |
| 36 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table:
SP_LGRPKK_NONVW
|
| 37 | BUDGET_PERIOD_FROM | Character(8) | VARCHAR2(8) NOT NULL |
Budget Period From
Prompt Table:
CAL_BP_ALL_VW
|
| 38 | BUDGET_PERIOD_TO | Character(8) | VARCHAR2(8) NOT NULL |
To Budget Period
Prompt Table:
CAL_BP_ALL_VW
|