SETIDPrompt Table: SP_SETID_NONVW
ACCRL_PROD_IDAP=Accounts Payable
EX=Expenses
ACCRL_DOC_TYPEEXR=Expense Report
VCH=Voucher
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
PE_ACCRL_OPTION(SQL Table) |
Index Back |
|---|---|
Period End Accruals Options |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | ACCRL_PROD_ID |
Character(2) | VARCHAR2(2) NOT NULL |
Period End Accruals Product ID
AP=Accounts Payable EX=Expenses |
| 3 | ACCRL_DOC_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Period End Accruals Document Type
EXR=Expense Report VCH=Voucher |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |