OPRIDDefault Value: OPR_DEF_TBL_AP.OPRID
RUN_CNTL_IDPrompt Table: WTHD_RPT_DFN
Y/N Table Edit
Default Value: N
A=Select All Suppliers
S=Specify Supplier(s)
Default Value: A
GBR_RUN_CTL_CIS(SQL Table) |
Index Back |
|---|---|
GBR CIS Run ControlGBR CIS Payment Statement 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: OPR_DEF_TBL_AP.OPRID |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | WTHD_RPT_ID | Character(10) | VARCHAR2(10) NOT NULL |
Withholding Report ID
Prompt Table: WTHD_RPT_DFN |
| 4 | DUP_CHK | Character(1) | VARCHAR2(1) NOT NULL |
Duplicate Check
Y/N Table Edit Default Value: N |
| 5 | VENDOR_SELECT_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Selection option
A=Select All Suppliers S=Specify Supplier(s) Default Value: A |