| # |
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 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
|
| 5 |
BUPRJACT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
BU/Proj/Act Option
A=Business Unit/Project/Activity
B=Business Unit
E=All
P=Business Unit/Project
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PC_NONVW
|
| 7 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 8 |
PC_AM_RUN_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Processing Destination
B=Summarize and Run Interface
D=Asset Integration Rule Default
I=Run Interface
L=Sum, Run and Load Transactions
R=Run Interface and Load
S=Summarize
Default Value: D
|
| 9 |
TRANS_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Date Type
C=Current Date
D=Defined Date
S=Specified Date
Default Value: D
|
| 10 |
ACCTG_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date Type
C=Current Date
D=Defined Date
S=Specified Date
Default Value: D
|
| 11 |
OVRR_TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 12 |
OVRR_ACCTG_DT |
Date(10) |
DATE |
Accounting Date
|
| 13 |
INTEGRATION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Integration Type
1=Capitalization
2=Retirement
|
| 14 |
PC_AM_RET_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Retire Asset Option
1=Stage to Asset Management
2=Stage and Load Transactions
Default Value: 1
|
| 15 |
DATE_RANGE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Option
A=Accounting Date
E=All
T=Transaction Date
Default Value: E
|
| 16 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 17 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|