MASSCHNGE_RQST(SQL Table) |
Index Back |
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Request for program AMDPREPT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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_ID | Character(10) | VARCHAR2(10) NOT NULL |
Request ID
Default Value: 1 |
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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AM_NONVW |
7 | BOOK | Character(10) | VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table: BU_BOOK_VW2 |
8 | FROM_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL |
From Asset ID
Prompt Table: %EDIT_ASSET_ID |
9 | TO_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL |
To Asset ID
Prompt Table: %EDIT_ASSET_ID |
10 | TRANS_DT | Date(10) | DATE | Transaction Date |
11 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
12 | ACTION | Character(3) | VARCHAR2(3) NOT NULL | Action |
13 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
14 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
15 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
16 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
17 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
18 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
19 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
20 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
21 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
22 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
23 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
24 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
25 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
26 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
27 | ADJUST_PCT_POP | Signed Number(8,3) | DECIMAL(6,3) NOT NULL | Percent |
28 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |