LED_LOAD_REQ_S(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  TEST_CASE |
Character(30) | VARCHAR2(30) NOT NULL | BTF Test Case |
| 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | CF_MAPPING_SET | Character(10) | VARCHAR2(10) NOT NULL | ChartField Mapping Set |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | BUSINESS_UNIT_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit Option
A=All Business Units V=Specific Business Unit |
| 9 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 10 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 11 | ACCOUNTING_PERIOD2 | Number(3,0) | SMALLINT NOT NULL | Accounting Period |
| 12 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 13 | 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 |
| 14 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
| 15 | LOAD_PERIOD | Character(3) | VARCHAR2(3) NOT NULL |
Accounting Periods
A=Adjustment Period C=Current Period S=Specify Period Default Value: S |
| 16 | INCLUDE_ADJ_PER | Character(1) | VARCHAR2(1) NOT NULL |
Include Adjustment Period(s)
Default Value: N |
| 17 | ADJUST_AP_FROM | Number(3,0) | SMALLINT NOT NULL | Adjust from accounting period |
| 18 | ADJUST_AP_TO | Number(3,0) | SMALLINT NOT NULL | Adjust to accounting period |
| 19 | INCREMENT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Perform Incremental Load
Default Value: N |
| 20 | ALL_VALUE | Character(1) | VARCHAR2(1) NOT NULL |
Load Unmapped Values
N=Load Mapped Value Y=Load All Values Default Value: Y |