| # |
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
Default Value: %date
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 7 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 8 |
EE_PROCESS_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Entry Event Common Run Control Options
A=All Business Units
B=Business Unit
D=Document
N=All Banks
O=Bank Account
P=Payment
R=All Reconciled Payments
T=BU/Project/Plan/Activity/Trans
U=BU/Project/Plan/Activity
V=BU/Project/Plan
W=BU/Project
|
| 9 |
EE_PROCESS |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event Process
Prompt Table:
EE_PRCS_HDR
|
| 10 |
PARMLIST |
Character(254) |
VARCHAR2(254) NOT NULL |
Parameter List
|
| 11 |
FIELDLIST |
Character(254) |
VARCHAR2(254) NOT NULL |
Used to store a list of FieldNames
|
| 12 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 13 |
SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the origin of a journal entry and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual.
Default Value: B
|
| 14 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
%EDITTABLE2
|
| 15 |
EE_DOCUMENT_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Document
Prompt Table:
%EDITTABLE3
|
| 16 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
%EDITTABLE4
|
| 17 |
BANK_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table:
BANK_CD_TBL
|
| 18 |
BANK_ACCT_KEY |
Character(4) |
VARCHAR2(4) NOT NULL |
A user defined unique identifier that facilitates the identification of a given account with a given bank
Prompt Table:
BANK_ACCT_AP_VW
|
| 19 |
PYMNT_ID_REF |
Character(20) |
VARCHAR2(20) NOT NULL |
Payment Reference
Prompt Table:
%EDITTABLE7
|
| 20 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 21 |
UNPOST_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
|
| 22 |
EE_BUS_CYCLE |
Character(4) |
VARCHAR2(4) NOT NULL |
Entry Event Business Cycle
BUDG=Controlled Budgets
FNRT=Financial Reporting Cycle
GLAD=Journal Adjustment Cycle
GLJE=Journal Entry Cycle
PAYA=Payables Cycle
PCBD=Project Costing Budgets
PURC=Procurement Cycle
RECV=Receivables Cycle
REVN=Revenue Cycle
|
| 23 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PC_EE_PRJ
|
| 24 |
PC_BUDGET_ID |
Number(3,0) |
SMALLINT NOT NULL |
Budget Plan ID
Prompt Table:
PC_EE_BUD_ID
|
| 25 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PC_EE_ACT
|
| 26 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
Prompt Table:
PC_EE_TRANS
|
| 27 |
COMPONENT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
04/10/00 (Internet Architecture) SCC: Uppercase label Id.
|