OPRIDPrompt Table: OPERATOR_VW
SCE_IDCAF_CONFIG_TYPERTBL=Real Time Bottom Line
SYS=System
USER=User Defined
CAF_SESSION_IDCAF_CONFIG_IDCAF_FACTOR_IDACCOUNTING_PERIODN=No
Y=Yes
Y/N Table Edit
RTBL_CAF_AN_ADP(SQL Table) |
Index Back |
|---|
| # | 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: OPERATOR_VW |
| 2 | SCE_ID |
Character(10) | VARCHAR2(10) NOT NULL | ID |
| 3 | CAF_CONFIG_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Analysis Type
RTBL=Real Time Bottom Line SYS=System USER=User Defined |
| 4 | CAF_SESSION_ID |
Character(36) | VARCHAR2(36) NOT NULL | Session ID |
| 5 | CAF_CONFIG_ID |
Character(30) | VARCHAR2(30) NOT NULL | Analysis ID |
| 6 | CAF_FACTOR_ID |
Character(30) | VARCHAR2(30) NOT NULL | Factor ID |
| 7 | 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. |
| 8 | SELECT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Selection Flag
N=No Y=Yes Y/N Table Edit |