PST_VCHR_RUN_AP(SQL Table) |
Index Back |
|---|---|
AP Voucher 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 | POST_VCHR_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Post Voucher Option
A=Post All Units B=Post Business Unit C=Post Contract G=Post Group O=Post Origin P=Post All Vchrs for Closed Pymt V=Post Voucher Default Value: A |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | PROCESS_ORIGIN | Character(1) | VARCHAR2(1) NOT NULL |
Process Origin
N=Process Origin in Other P=Process Origin in PeopleSoft Default Value: P |
| 9 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
| 10 | 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 |
| 11 | APPLY_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Prepayment Application Method
I=Invoicing Supplier R=Remit Supplier Default Value: I |
| 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 |