RUN_AP_CCR_LOAD(SQL Table) |
Index Back |
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CCR Run Control Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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_NBR | Number(4,0) | SMALLINT NOT NULL | Request Number |
4 | SOURCE_SYSTEM | Character(3) | VARCHAR2(3) NOT NULL |
Source System
CCR=CCR EBL=eBill Contact Maintenance FED=FED PEN=Pension Customer Default Value: CCR |
5 | PROCESSED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Plan Processed Flag
C=Complete E=Errors N=Initialize P=In Process Default Value: N |
6 | FILE_NAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
7 | PATHNAME | Character(254) | VARCHAR2(254) NOT NULL | PATHNAME |
8 | FILE_PATH_NAME | Character(254) | VARCHAR2(254) NOT NULL | File Path |
9 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
10 | CCR_ORDER_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Disable Ordering for Expired
Y/N Table Edit Default Value: N |
11 | CCR_UPDT_VCH | Character(1) | VARCHAR2(1) NOT NULL |
Update CCR Vouchers On Hold
Y/N Table Edit Default Value: N |