CONSOL_REQUEST

(SQL Table)
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Consolidation 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_NBR Number(4,0) SMALLINT NOT NULL Request Number

Default Value: 9999

4 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETID_NONVW

5 CONSOLIDATION_SET Character(10) VARCHAR2(10) NOT NULL Consolidation Set

Prompt Table: CONSOL_TBL

6 TREE_NAME Character(18) VARCHAR2(18) NOT NULL Tree Name

Prompt Table: TREE_FLDNAME_VW

7 CREATE_JRNL_ENTRY Character(1) VARCHAR2(1) NOT NULL Create Journal Entries

Y/N Table Edit

Default Value: Y

8 CREATE_LOG_SW Character(1) VARCHAR2(1) NOT NULL Create Calculation Log

Y/N Table Edit

Default Value: N

9 UNDO_PREV_PROCESS Character(1) VARCHAR2(1) NOT NULL Undo Previous Process

Y/N Table Edit

Default Value: N

10 UNDO_PREVPROC_OPTN Character(1) VARCHAR2(1) NOT NULL Undo Options
C=Matching Request Parameters
L=Selected from List

Default Value: C

11 AS_OF_DATE Date(10) DATE NOT NULL As of Date

Default Value: %date

12 INCLUDE_ADJ_PER Character(1) VARCHAR2(1) NOT NULL Include Adjustment Period(s)

Y/N Table Edit

Default Value: N

13 TREE_SCOPE Character(1) VARCHAR2(1) NOT NULL Scope of Consolidation
C=Process the Whole Tree
L=Process a Level
S=Process a Tree Node

Default Value: C

14 TREE_NODE Character(20) VARCHAR2(20) NOT NULL Node name

Prompt Table: TREE_NODE_VW

15 TREE_LEVEL Character(10) VARCHAR2(10) NOT NULL Tree Level Number

Prompt Table: TREE_LEVEL_VW

16 TREE_DATE_OPTION Character(1) VARCHAR2(1) NOT NULL Tree Effective Date Option
A=Use As of Date
E=Use Period End Date
O=Use Override Date

Default Value: A

17 DATE_OVERRIDE Date(10) DATE Use Date override
18 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
A=Always Process
N=Don't Run
O=Process Once

Default Value: N

19 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success

Default Value: N

20 PROCESS_ORIG Character(1) VARCHAR2(1) NOT NULL Process Origin
N=Other Source
P=Process Scheduler

Default Value: N

21 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
22 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL

23 DTTM_STAMP_SEC DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
24 JRNL_EDIT_OPTN Character(1) VARCHAR2(1) NOT NULL Edit Journal(s)

Y/N Table Edit

Default Value: N

25 JRNL_POST_OPTN Character(1) VARCHAR2(1) NOT NULL Post Journal(s)

Y/N Table Edit

Default Value: N

26 JRNL_BGTCHK_OPTN Character(1) VARCHAR2(1) NOT NULL Journal Budget Check option. Used in Journal Edit request or other GL processes (e.g. Allocations, Closing, Revaluation, ...) to flag if journals will be budget checked after they are edited valid.

Y/N Table Edit

Default Value: N

27 DONOT_DELETE_JRNL Character(1) VARCHAR2(1) NOT NULL Journal Delete Option
N=Physical Delete
X=Retain/Do Not Delete
Y=Mark as Deleted

Default Value: N

28 INCL_LOW_NODES_SW Character(1) VARCHAR2(1) NOT NULL Include Lower Level Nodes

Y/N Table Edit

Default Value: N