PO_POROLL2_AET(SQL Table) |
Index Back |
---|---|
Run Control for POROLL2 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
3 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
4 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
5 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
6 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
7 | RUN_DT | Date(10) | DATE | Run Date |
8 | ROLL_ENC_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Roll Encumbrance
B=Roll Business Unit E=Roll Encumbrance |
9 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once |
10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
11 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
12 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
13 | ASOFDATE | Date(10) | DATE | As of Date |
14 | FROM_DATE | Date(10) | DATE | From Date |
15 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
16 | SEQ_NUM_TO | Number(3,0) | SMALLINT NOT NULL | Sequence |
17 | BUDGET_DT | Date(10) | DATE | Budget Date |
18 | BUDGET_DT_FROM | Date(10) | DATE | Budget Date |
19 | BUDGET_DT_TO | Date(10) | DATE | Budget Date |
20 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
21 | KK_ROLLED_SEQ | Number(3,0) | SMALLINT NOT NULL | PO Rolled Sequence |
22 | RECNAME_SIBL | Character(15) | VARCHAR2(15) NOT NULL | KK Source Header Record |