OPRIDRUN_CNTL_IDPROCESS_INSTANCE1=WorkCenter
2=Menu
Default Value: 2
Default Value: %DATE
EXCEL_EDIT_REQ(SQL Table) |
Index Back |
|---|---|
Excel Edit Request |
| # | 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 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 4 | OPRID2 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID |
| 5 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 6 | DEPOSIT_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated. |
| 7 | AR_PROCESS_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Process Source
1=WorkCenter 2=Menu Default Value: 2 |
| 8 | ADD_DT | Date(10) | DATE |
Customer Added On
Default Value: %DATE |