OPRIDRUN_CNTL_IDREQUEST_IDPrompt Table: SP_BUIN_NONVW
Prompt Table: GL_ACCT_ALL_VW
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
CM_APRECN_RQST(SQL Table) |
Index Back |
|---|---|
CM/AP Reconciliation Request |
| # | 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 | REQUEST_ID |
Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | REQUEST_DT | Date(10) | DATE | Request Date |
| 6 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 8 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 9 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 10 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCT_ALL_VW |
| 11 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
| 12 | DELETE_PRIOR | Character(1) | VARCHAR2(1) NOT NULL |
Delete All Previous Results
Y/N Table Edit Default Value: N |
| 13 | PRIOR_YEAR_DATA | Character(1) | VARCHAR2(1) NOT NULL |
This field should contain a 1 if the IRS 1099 data being reported on is for the prior year.
Y/N Table Edit Default Value: N |