RUN_CDR_LOADPMT(SQL Table) |
Index Back |
|---|---|
Run Control to Load AR Payload |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | CDR_RANGE_OPT | Character(3) | VARCHAR2(3) NOT NULL |
Range Selection Option
CD=Cash Drawer DT=Reconciliation Date Range RCN=Reconciliation ID Range Default Value: CD |
| 4 | BUS_UNIT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Business Unit Type
AR=Accounts Receivable OM=Order Management Default Value: OM |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_CDR_NONVW |
| 6 | FROM_DRAWER_ID | Character(5) | VARCHAR2(5) NOT NULL |
Drawer Identificaion
Prompt Table: %EDITTABLE |
| 7 | TO_DRAWER_ID | Character(5) | VARCHAR2(5) NOT NULL |
Drawer Identificaion
Prompt Table: %EDITTABLE |
| 8 | FROM_RECON_ID | Character(15) | VARCHAR2(15) NOT NULL |
Reconciliation ID
Prompt Table: CDR_RECON_F_VW |
| 9 | TO_RECON_ID | Character(15) | VARCHAR2(15) NOT NULL |
Reconciliation ID
Prompt Table: CDR_RECON_F_VW |
| 10 | FROM_DTTM | DateTime(26) | TIMESTAMP | From Date/Time |
| 11 | TO_DTTM2 | DateTime(26) | TIMESTAMP | To Date/Time |
| 12 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 13 | ADD_DT | Date(10) | DATE |
Customer Added On
Default Value: %DATE |
| 14 | AR_PROCESS_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Process Source
1=WorkCenter 2=Menu Default Value: 2 |