OPRIDPrompt Table: OPRID_VW
BUSINESS_UNITPrompt Table: SP_BU_FS_NONVW
LEDGER_GROUPPrompt Table: KK_BUDGET_TYPE
ACCOUNTPrompt Table: GL_ACCOUNT_TBL
LINE_NBRKK_SOURCE_TRANPrompt Table: KK_SOURCE_TRAN
Y/N Table Edit
Default Value: Y
KK_NTFY_SOURCE(SQL Table) |
Index Back |
|---|---|
Commit Control Source Prefs |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_FS_NONVW |
| 3 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table: KK_BUDGET_TYPE |
| 4 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
| 5 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | KK_SOURCE_TRAN |
Character(10) | VARCHAR2(10) NOT NULL |
Source Transaction Type
Prompt Table: KK_SOURCE_TRAN |
| 7 | SOURCE_SELECT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Source Selected Flag
Y/N Table Edit Default Value: Y |