GM_AWD2_RUN_CNT(SQL Table) |
Index Back |
|---|---|
GM 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). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | ECTRANSID | Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
| 4 | ECQUEUEINSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
| 5 | ECTRANSINOUTSW | Character(1) | VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound O=Outbound |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT Prompt Table:
SP_BU_CA_NONVW
|
| 7 | INSTID | Character(5) | VARCHAR2(5) NOT NULL |
Institution ID
Prompt Table: GM_INSTITUTION |
| 8 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: GM_CUSTOMER_VW |
| 9 | LOC_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Letter of Credit
Y/N Table Edit Default Value: N |
| 10 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: GM_HDR_AWD2_VW |
| 11 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL |
Contract Line Num
Prompt Table: CA_DETAIL_VW1 |
| 12 | LOC_REFERENCE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Letter of Credit ID
Prompt Table: GM_SPNSR_LOC_VW |
| 13 | COUNT_1 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 14 | BEGIN_DT | Date(10) | DATE NOT NULL | Begin Date |
| 15 | END_DT | Date(10) | DATE NOT NULL | End Date |
| 16 | CERTIFY_OFFICIAL | Character(11) | VARCHAR2(11) NOT NULL |
Certifying Official
Prompt Table: PERSONAL_DATA |
| 17 | SUBMISSION_DATE | Date(10) | DATE NOT NULL | Submission Date |
| 18 | COMMENTS | Long Character | CLOB | Comment |
| 19 | PRINTER_PATH | Character(80) | VARCHAR2(80) NOT NULL | Printer Path |
| 20 | PREVIEW_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Preview
Y/N Table Edit |
| 21 | ECOUTGETFLDS_SW | Character(1) | VARCHAR2(1) NOT NULL | Get File Fields SW |