| # |
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 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 5 |
CF_MAPPING_SET |
Character(10) |
VARCHAR2(10) NOT NULL |
ChartField Mapping Set
Prompt Table:
CF_MAPPING_SET
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 7 |
BUSINESS_UNIT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Option
A=All Business Units
V=Specific Business Unit
|
| 8 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 9 |
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.
|
| 10 |
ACCOUNTING_PERIOD2 |
Number(3,0) |
SMALLINT NOT NULL |
Accounting Period
|
| 11 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 12 |
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
|
| 13 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 14 |
LOAD_PERIOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Accounting Periods
A=Adjustment Period
C=Current Period
S=Specify Period
Default Value: S
|
| 15 |
INCLUDE_ADJ_PER |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Adjustment Period(s)
Y/N Table Edit
Default Value: N
|
| 16 |
ADJUST_AP_FROM |
Number(3,0) |
SMALLINT NOT NULL |
Adjust from accounting period
|
| 17 |
ADJUST_AP_TO |
Number(3,0) |
SMALLINT NOT NULL |
Adjust to accounting period
|
| 18 |
INCREMENT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Perform Incremental Load
Y/N Table Edit
Default Value: N
|
| 19 |
ALL_VALUE |
Character(1) |
VARCHAR2(1) NOT NULL |
Load Unmapped Values
N=Load Mapped Value
Y=Load All Values
Default Value: Y
|