KK_CLOSE_REQST(SQL Table) |
Index Back |
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Ledger Closing Batch 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 | REQUEST_NBR | Number(4,0) | SMALLINT NOT NULL |
Request Number
Default Value: 9999 |
4 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
5 | 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 |
6 | PROCESS_ORIG | Character(1) | VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source P=Process Scheduler Default Value: N |
7 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
8 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
9 | CLOSE_REQ_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request type for General Ledger Close. When = 'C', close ledger, when ='U', undo previous clsoe.
C=Close U=UnClose Default Value: C |
10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
11 | CLOSING_RULE_SET | Character(20) | VARCHAR2(20) NOT NULL |
Commitment Control Closing Rule Set
Prompt Table: KK_CLOSE_SET |
12 | HOW_FIELD_SPECIFY | Character(1) | VARCHAR2(1) NOT NULL |
How Specified
1=All Detail Values 2=Selected Detail Values 3=Detail - Selected Parents 4=Selected Tree Nodes 5=Children at a Level 6=All Nodes at Selected Levels 7=Selected Summary ChrtFld Nodes 9=Value Mask A=Account Type R=Range of Values Default Value: 2 |
13 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL |
Tree Name
Prompt Table: TREE_FLDNAME_VW |
14 | TREE_LEVEL | Character(10) | VARCHAR2(10) NOT NULL |
Tree Level Number
Prompt Table: TREE_LEVEL_VW |
15 | AS_OF_DATE | Date(10) | DATE |
As of Date
Default Value: %date |
16 | TREE_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Tree SetID
Prompt Table: SP_SETID_NONVW |
17 | CALC_LOG_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Create Calculations Log
C=Create Calc Log and Output N=No Calc Log - Create Output O=Create Calc Log - No Output Default Value: C |