OFAC_VNDR_RPT(SQL Table) |
Index Back |
---|---|
Financial Sanctions ValidationRun Control Record for AE Process AP_SDN_VAL |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
2 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Request ID | |
4 | REQUEST_DT | Date(10) | DATE | Request Date |
5 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
6 | 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 |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
8 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
9 | ALL_SETID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
All Set IDs
Y/N Table Edit Default Value: Y |
10 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
11 | FROM_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Supplier ID
Prompt Table: VENDOR |
12 | TO_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
New Supplier ID
Prompt Table: VENDOR |
13 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
14 | AE_WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Dynamic where clause |
15 | SERVERNAME | Character(8) | VARCHAR2(8) NOT NULL | Server Name |
16 | PREPROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Pre-Process in chunks
Y/N Table Edit Default Value: N |
17 | AE_CHUNK_SIZE | Number(6,0) | INTEGER NOT NULL | Chunk |
18 | EXACT_MATCH | Character(1) | VARCHAR2(1) NOT NULL | Exact Matching |