RUN_AR30009

#	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: OPRID_VW
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
4	AS_OF_DATE	Date(10)	DATE NOT NULL	As of Date Default Value: %date
5	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW
6	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. Prompt Table: CUST_BI_A2_VW
7	AGING_ID	Character(5)	VARCHAR2(5) NOT NULL	Aging ID Prompt Table: AGING_TBL Set Control Field: AGING_ID
8	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract Prompt Table: %EDITTABLE
9	CURRENCY_AMT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Amount Type B=Base Curr E=Entry Curr Default Value: B
10	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. Prompt Table: RT_TYPE_TBL
11	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPT_TBL
12	AGE_DISPLAY_OPTION	Character(1)	VARCHAR2(1) NOT NULL	Aging Display Option A=Include All C=Collections Only D=Disputes Only E=Deductions Only Default Value: A
13	USE_SYSTEM_DATE	Character(1)	VARCHAR2(1) NOT NULL	Use System Date A=As of Date N=Anchor Date Y=Use System Date Default Value: N