PST_VCHR_RUN_BU(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).
Default Value: PST_VCHR_RUN_AP.OPRID |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: PST_VCHR_RUN_AP.RUN_CNTL_ID |
| 3 | REQUEST_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Request ID
Default Value: PST_VCHR_RUN_AP.REQUEST_ID |
| 4 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 5 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PST_NONVW |
| 6 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table: CNTRCT_PSTBL_VW |
| 7 | ORIGIN_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 8 | ORIGIN |
Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_AP_VW1 |
| 9 | GRP_AP_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Control Group ID
Prompt Table: GRP_AP_PST_VW2 |
| 10 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table: VCHR_PSTBL_VW |