| # |
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 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
Default Value: 9999
|
| 4 |
KK_PROCESS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Comm Cntrl Process Type
C=Check Budget
D=Delete Previous Activity
P=Provisional check Only
Default Value: C
|
| 5 |
KK_SOURCE_TRAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Source Transaction Type
Prompt Table:
KK_SOURCE_TRAN
|
| 6 |
SRCE_INSTANCE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Source Instance Option
A=All Source Instances
V=Single Source Instance Value
Default Value: A
|
| 7 |
SOURCE_INSTANCE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Identifies a Process Instance (PROCESS_INSTANCE), and is used by the PeopleSoft Process Scheduler to save this identifier.
|
| 8 |
BUSINESS_UNIT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Option
A=All Business Units
V=Specific Business Unit
Default Value: A
|
| 9 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_PM_NONVW
|
| 10 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 11 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 12 |
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
|
| 13 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
Default Value: N
|
| 14 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 15 |
RESTART_PI |
Number(10,0) |
DECIMAL(10) NOT NULL |
Restart Process Instance
|
| 16 |
DTTM_STAMP_SEC |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 17 |
ACCOUNTING_DT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date Option
A=All
S=Some
V=Value
Default Value: A
|
| 18 |
ACCOUNTING_DT_FROM |
Date(10) |
DATE |
The range of the accounting entry construction dates
|
| 19 |
ACCOUNTING_DT_TO |
Date(10) |
DATE |
The range of the accounting entry construction dates
|
| 20 |
RECEIVER_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Receiver ID Option
A=All
S=Some
V=Value
Default Value: A
|
| 21 |
RECEIVER_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
From/To
Prompt Table:
RECV_HDR
|
| 22 |
RECEIVER_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver ID
Prompt Table:
RECV_HDR
|