OPRID1=By Date and Status
2=By Alternative Filters
PR_SEL_OPT(SQL Table) |
Index Back |
|---|---|
Payment RequestMain Record |
| # | 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 | ENTERED_DT | Date(10) | DATE | Entered on |
| 3 | FROM_DT | Date(10) | DATE | From Date |
| 4 | TO_DT | Date(10) | DATE | To Date |
| 5 | FROM_BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | From Business Unit |
| 6 | TO_BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit selection field |
| 7 | FROM_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Supplier ID |
| 8 | TO_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | New Supplier ID |
| 9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 10 | FROM_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | From Amount |
| 11 | TO_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | To Amount |
| 12 | FROM_REQ | Character(10) | VARCHAR2(10) NOT NULL | From Req |
| 13 | TO_REQ | Character(10) | VARCHAR2(10) NOT NULL | To Req |
| 14 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 15 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 16 | PR_FILTER_OPTIONS | Character(1) | VARCHAR2(1) NOT NULL |
Filter Options
1=By Date and Status 2=By Alternative Filters |