PST_PYMT_RUN_AP

(SQL Table)
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AP Payment Post Run Control

# 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_ID Character(10) VARCHAR2(10) NOT NULL Request ID
4 REQUEST_DT Date(10) DATE Request Date
5 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
6 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

7 POST_PYMNT_OPTION Character(1) VARCHAR2(1) NOT NULL Post Payment Option
A=Post All Banks
B=Post Bank Account
M=Post Payment Method
P=Post Payment

Default Value: A

8 DESCR Character(30) VARCHAR2(30) NOT NULL Description
9 PROCESS_ORIGIN Character(1) VARCHAR2(1) NOT NULL Process Origin
N=Process Origin in Other
P=Process Origin in PeopleSoft

Default Value: P

10 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
A=Always Process
N=Don't Run
O=Process Once

Default Value: N

11 GFEE_RUN_EEG Character(1) VARCHAR2(1) NOT NULL Checkbox to determine whether to run Entry Event during a batch process.

Y/N Table Edit

Default Value: N

12 AUTOPLT_RUNCNTL_SW Character(1) VARCHAR2(1) NOT NULL This run control is for autopilot. Used to edit process request parameters for values that don't make sense for recurring process.

Y/N Table Edit

Default Value: N