EM_VCHR_EXT_BUS(SQL Table) |
Index Back |
|---|---|
MP - Voucher Ext BU Run ContrlMP - Voucher External Business 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).
Default Value: EM_VCHR_EXT.OPRID |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: EM_VCHR_EXT.RUN_CNTL_ID |
| 3 | REQUEST_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Request ID
Default Value: EM_VCHR_EXT.REQUEST_ID |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: EM_BU_OPR_VW |
| 5 | EM_PERIOD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Period Type
1=Weekly 2=Monthly 3=Yearly 4=Specify Dates 5=Daily 6=Bi Weekly |
| 6 | DATE_FROM | Date(10) | DATE | Date From |
| 7 | DATE_TO | Date(10) | DATE | Date To |
| 8 | EM_VCHR_EXT_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Invoice Extract Status
AP=Approved MA=Matched and Approved MP=Matched and Pending Approval PA=Pending Approval PD=Paid X=Any Status Change |
| 9 | EM_REPORT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Report Type
F=Fixed Format X=XML File Default Value: X |