OPRIDPrompt Table: OPR_DEF_FS_VW
RUN_CNTL_IDA=Always Process
N=Don't Run
O=Process Once
Default Value: N
Y/N Table Edit
Default Value: N
REPORT_RQST(SQL Table) |
Index Back |
|---|---|
Report Request TableTable for Request of Report Application Engine. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPR_DEF_FS_VW |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
| 5 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 6 | LAST_RUN_DTM | DateTime(26) | TIMESTAMP | Last Run On |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 9 | RPTG_RECONCILE | Character(1) | VARCHAR2(1) NOT NULL |
For Reconcile
Y/N Table Edit Default Value: N |