OPRIDRUN_CNTL_IDGOALS_FILE_TYPE610=Und Appropriation Acct Ledger
611=Und Appropriation Acct TB
612=Receipt Account Ledger
613=Receipt Account Trial Balance
LOAD_FUNDBL_REQ(SQL Table) |
Index Back |
|---|---|
Import GOALS FilesImport GOALS Files for Fund Balance with Treasury Reconciliation |
| # | 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 | GOALS_FILE_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Identifies the GOALS file type. Used on the Import Treasury run control page (LOAD_FUNDBL_REQ) when doing a file attachment.
610=Und Appropriation Acct Ledger 611=Und Appropriation Acct TB 612=Receipt Account Ledger 613=Receipt Account Trial Balance |
| 4 | ATTACHSYSFILENAME | Character(128) | VARCHAR2(128) NOT NULL | Unique Sys Filename |
| 5 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |