| # |
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 |
REQUEST_DT |
Date(10) |
DATE |
Request Date
|
| 5 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 6 |
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
|
| 7 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 8 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 9 |
VCHR_PAID_PER |
Character(4) |
VARCHAR2(4) NOT NULL |
Vouchers paid in a period
1VEN=One supplier has a vchr paid
AVEN=All suppliers have vchrs paid
Default Value: 1VEN
|
| 10 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 11 |
THRU_DATE |
Date(10) |
DATE |
Through Date
Default Value: %date
|
| 12 |
ALL_SETID_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
All Set IDs
Y/N Table Edit
Default Value: Y
|
| 13 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 14 |
WTHD_VNDR_RPT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Find Duplicate Vendor by
NONE=None
TIN=TIN
WADR=Withholding Address
WNAM=Withholding Name
Default Value: TIN
|
| 15 |
VNDR_RPT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Find Duplicate Vendor by
ADDR=Supplier Address
NAME=Name
NONE=None
SNAM=Short Name
Default Value: NONE
|
| 16 |
AE_WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic where clause
|