RUN_BI_AP(SQL Table) |
Index Back |
|---|---|
BI Prcs Run Cntl- AP Voucher |
| # | 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 | INVOICE_RANGE_OPT | Character(3) | VARCHAR2(3) NOT NULL |
Invoice Range Option
ALI=All Invoiced Bills ALL=All CUS=Cust ID CYC=Bill Cycle DT=Date Bill Added DTI=Date GRP=Copy Group ID INV=Invoice ID MUL=Multi-Select Table PVN=Public Voucher Number RGP=Reprint Group SEL=Range ID SHP=Ship ID SRC=Bill Source TYP=Bill Type Default Value: ALI |
| 4 | START_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Starting Invoice Number |
| 5 | END_INVOICE | Character(22) | VARCHAR2(22) NOT NULL |
Ending Invoice Number
Default Value: RUN_BI_AP.START_INVOICE |
| 6 | START_ENTRY_DT | Date(10) | DATE | Start AR Entry Date |
| 7 | END_ENTRY_DT | Date(10) | DATE | End AR Entry Date |