| # |
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 |
KK_PROCESS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Comm Cntrl Process Type
C=Check Budget
D=Delete Previous Activity
P=Provisional check Only
Default Value: C
|
| 5 |
KK_SOURCE_TRAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Source Transaction Type
Prompt Table:
KK_SOURCE_TRAN
|
| 6 |
SRCE_INSTANCE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Source Instance Option
A=All Source Instances
V=Single Source Instance Value
Default Value: A
|
| 7 |
SOURCE_INSTANCE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Identifies a Process Instance (PROCESS_INSTANCE), and is used by the PeopleSoft Process Scheduler to save this identifier.
|
| 8 |
BUSINESS_UNIT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Option
A=All Business Units
V=Specific Business Unit
Default Value: A
|
| 9 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 10 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 11 |
SOURCE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Source Option
A=All Sources
V=Single Source Value
Default Value: A
|
| 12 |
EX_ORIGIN |
Character(1) |
VARCHAR2(1) NOT NULL |
Origin of Entry (Expenses)
A=Asset Lifecycle Management
H=Mobile Hand Held Device
M=Mobile Time and Expense
N=NUI
P=Primavera P6
W=Web
|
| 13 |
TAUTH_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Travel Authorization ID Option
A=All Travel Authorizations
S=Some Travel Authorizations
Default Value: A
|
| 14 |
TAUTH_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
Range From Travel Auth ID
Prompt Table:
TA_ID_NPST_VW
|
| 15 |
TAUTH_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Range To Travel Authorization
Prompt Table:
TA_ID_NPST_VW
|
| 16 |
TAUTH_DATE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Travel Auth Date Range Option
A=All Travel Authorization Dates
S=Some Travel Auth Date Values
Default Value: A
|
| 17 |
SHEET_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Used on run control pages to determine whether a specific expense report id value will be selected or if all expense reports will be selected.
A=All Expense Reports
S=Some Expense Reports
Default Value: A
|
| 18 |
SHEET_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
Range From Expense Report ID
Prompt Table:
%EDITTABLE
|
| 19 |
SHEET_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Range To Expense Report ID
Prompt Table:
%EDITTABLE
|
| 20 |
DATE_FROM |
Date(10) |
DATE |
Date From
|
| 21 |
DATE_TO |
Date(10) |
DATE |
Date To
|
| 22 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 23 |
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
|
| 24 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
Default Value: N
|
| 25 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 26 |
CANCEL_DELETE |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete after cancellation
N=No
Y=Yes
|
| 27 |
ALL_TRANS_IN_BU |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Option
A=All
S=Some
Default Value: S
|
| 28 |
RESTART_PI |
Number(10,0) |
DECIMAL(10) NOT NULL |
Restart Process Instance
|
| 29 |
TRANS_TYPE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Type
ACE=Encumbrance Relief Accruals
ACX=Period End Accruals Expense
CVD=Cancel Void Expense Reports
EXP=All Expense Reports
JER=Journal Expense Reports
TAU=All Travel Authorizations
Default Value: EXP
|
| 30 |
TA_CANCEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel TA
Default Value: N
|
| 31 |
ACTIVE_ACCT_DT |
Date(10) |
DATE |
Change Accounting Date To
Default Value: %Date
|
| 32 |
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.
|
| 33 |
ROLLOVER_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Rollover Action
C=Cancel Travel Authorization
N=Roll to New Period
R=Reverse Current Period
|
| 34 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|