IN_RUN_BALANCE(SQL Table) |
Index Back |
|---|---|
Balance Notification Selection11/99 Created for outbound balance message selection. |
| # | 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_ID |
Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUINVN_NONVW |
| 6 | BAL_MSG_FORMAT | Character(2) | VARCHAR2(2) NOT NULL |
11/99 Created for Balance Notification.
1=Message by Business Unit 2=Message by Supplier Default Value: 1 |
| 7 | VNDR_SELECT_OPTION | Character(2) | VARCHAR2(2) NOT NULL |
11/99 Created for Balance Notification
1=All Suppliers 2=Specific Supplier 3=Specific Supplier/Location Default Value: 1 |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VNDR_SET_INV_VW
|
| 9 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_INV_VW
|