| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
Default Value: 9999
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 6 |
SETID_LEDGER |
Character(5) |
VARCHAR2(5) NOT NULL |
Ledger Table Setid
|
| 7 |
SUMREQ_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Request type
C=Create Summary Ledger
D=Delete Summary Ledger
I=Increment
Default Value: C
|
| 8 |
LEDGER_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger From
Prompt Table:
SP_LEDG_S_NONVW
Set Control Field: SETID
|
| 9 |
LEDGER_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger To
Prompt Table:
SP_LEDG_S_NONVW
Set Control Field: SETID
|
| 10 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 11 |
PERIOD_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Period type
B=Balance Forward
D=Date to Date
E=Year to Date
M=Month to Date
P=Regular Period
Q=Quarter to Date
R=Regular Date
Y=Year-End Adjustment
Default Value: P
|
| 12 |
ACCOUNTING_PD_FROM |
Number(3,0) |
SMALLINT NOT NULL |
Range From Accounting Period
|
| 13 |
ACCOUNTING_PD_TO |
Number(3,0) |
SMALLINT NOT NULL |
Range To Accounting Period
|
| 14 |
USE_PERIOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Period End Date
Y/N Table Edit
Default Value: Y
|
| 15 |
DATE_OVERRIDE |
Date(10) |
DATE |
Use Date override
|
| 16 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 17 |
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
|
| 18 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
Default Value: N
|
| 19 |
STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status Indicator
A=Active
I=Inactive
|
| 20 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 21 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 22 |
SUML_CREATE_CNT |
Number(6,0) |
INTEGER NOT NULL |
Create Summary Ledger count
|
| 23 |
SUML_INCREM_CNT |
Number(6,0) |
INTEGER NOT NULL |
Incremental Summary Ledger count
|
| 24 |
SUML_DELETE_CNT |
Number(6,0) |
INTEGER NOT NULL |
Delete Summary Ledger count.
|