| # |
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 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 5 |
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
|
| 6 |
PAY_CYCLE |
Character(6) |
VARCHAR2(6) NOT NULL |
Pay Cycle
Prompt Table:
SP_PYCYCL_NONVW
|
| 7 |
PYCYCL_PROC_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay Cycle Processing Option
A=Payment Selection and Creation
B=Payment Creation
C=Reset Payments
D=Payment Selection
E=Check Restart
F=Draft Staging
|
| 8 |
PROCESS_APAM_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Option
A=Process All Business Units
B=Process Business Unit
C=Process Contract
G=Process Control Group
I=Process Voucher
O=Process Origin
V=Process Supplier
Default Value: A
|
| 9 |
EDIT_STEP |
Number(3,0) |
SMALLINT NOT NULL |
Edit Step
Default Value: 1
|
| 10 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 11 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
BUS_UNIT_TBL_AP
|
| 12 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 13 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
CNTRCT_EDTBL_VW
|
| 14 |
ORIGIN_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 15 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
Prompt Table:
ORIGIN_AP_VW1
|
| 16 |
GRP_AP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Control Group ID
Prompt Table:
GRP_AP
|
| 17 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETVND_NONVW
|
| 18 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VNDR_VNDSET_VW
|
| 19 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table:
VCHR_APAM_VW
|
| 20 |
GOTO_RUN_STATS |
Character(1) |
VARCHAR2(1) NOT NULL |
Go To Process Status
|
| 21 |
EDIT_LOG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Edit Log
Y/N Table Edit
Default Value: Y
|
| 22 |
REASONABLE_DT_EDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Reasonable Date Edit
Y/N Table Edit
Default Value: N
|
| 23 |
LAST_PRCS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Last Process Instance
|
| 24 |
BUSINESS_UNIT_LAST |
Character(5) |
VARCHAR2(5) NOT NULL |
Last Business_Unit
|
| 25 |
PROCESS_ORIGIN |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Process Origin in Other
P=Process Origin in PeopleSoft
Default Value: P
|
| 26 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 27 |
PARALLEL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Process in Parallel
N=Synchronous Processing
Y=Parallel Processing
Y/N Table Edit
Default Value: N
|
| 28 |
DTTM_STAMP_SEC |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 29 |
DUP_INVOICE_EDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Duplicate Invoice Edit
Y/N Table Edit
Default Value: Y
|
| 30 |
COMMIT_STEP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Step Restart
Y/N Table Edit
Default Value: Y
|
| 31 |
COMMIT_TEST |
Character(1) |
VARCHAR2(1) NOT NULL |
Commit Test
Y/N Table Edit
Default Value: N
|
| 32 |
COMMIT_STEP |
Number(3,0) |
SMALLINT NOT NULL |
Abort Step
|