SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
EXCLUSION_IDPrompt Table: NET_EXCL_PARM
APPLICATION_IDAP=Accounts Payable
AR=Accounts Receivable
EX=Expenses
Default Value: AP
EFFDTDefault Value: %date
LANGUAGE_CDNET_EXCL_PRM_LG(SQL Table) |
Index Back |
|---|---|
Exclusion parametersUser defined exclusion parameters to exclude payments from Netting (AP/AR)- Related language |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | EXCLUSION_ID |
Character(12) | VARCHAR2(12) NOT NULL |
Exclusion ID
Prompt Table: NET_EXCL_PARM |
| 3 | APPLICATION_ID |
Character(2) | VARCHAR2(2) NOT NULL |
Application ID
AP=Accounts Payable AR=Accounts Receivable EX=Expenses Default Value: AP |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |