OPRIDPrompt Table: OPRID_VW
RUN_CNTL_IDRUN_AR_PRINT(SQL Table) |
Index Back |
|---|---|
Print Receipt Run Control |
| # | 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 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 5 | DEPOSIT_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated. |
| 6 | PAYMENT_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit. |
| 7 | AR_RECEIPT_ID | Character(10) | VARCHAR2(10) NOT NULL | Receipt ID |