EORC_TASK_AET(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | TASK_ID | Character(18) | VARCHAR2(18) NOT NULL |
Task Identification
Prompt Table: EORC_TASKID_VW |
3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
4 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
5 | PRCSTYPE | Character(30) | VARCHAR2(30) NOT NULL | Process Type |
6 | PRCSNAME | Character(12) | VARCHAR2(12) NOT NULL | Process Name |
7 | PNLGRPNAME | Character(18) | VARCHAR2(18) NOT NULL | Component Name |
8 | GL_RCM_TASKSTATUS | Character(1) | VARCHAR2(1) NOT NULL |
Task Status
E=Error N=Created P=Processed S=Submitted U=Updated |
9 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
10 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
11 | FIELDUSEDAS | Character(2) | VARCHAR2(2) NOT NULL |
Field Used As
AO=As Of Date AT=Accounting Date BT=Bill Thru Date CF=Cycle From Date CT=Cycle Through Date ED=Effective Date ET=Exception Accounting Date EV=Event Date FD=From Date FP=From Period FY=Fiscal Year ID=Invoice Date IF=From Invoice Date IT=To Invoice Date OA=Override Accounting Date OP=Request Date Option PF=Process Frequency PR=Period RD=Request Date ST=Bills Added On Or After TD=To Date TP=To Period TT=Transaction Date YF=From Year YT=To Year |
12 | OPTIONALDATE | Character(18) | VARCHAR2(18) NOT NULL | Optional Date Field |