| # |
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:
OPR_DEF_TBL_AP
|
| 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 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUEX_NONVW
|
| 5 |
BUSINESS_UNIT_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
Prompt Table:
SP_BUEX_NONVW
|
| 6 |
DET_SUM_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Detail or Summary
D=Detail
S=Summary
Default Value: S
|
| 7 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 8 |
EMPLID_FROM |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 9 |
EMPLID_TO |
Character(11) |
VARCHAR2(11) NOT NULL |
EmplID
|
| 10 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 11 |
PERIOD_TO |
Number(3,0) |
SMALLINT NOT NULL |
To Period
|
| 12 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 13 |
ACCT_FR |
Character(10) |
VARCHAR2(10) NOT NULL |
From
Prompt Table:
%EDITTABLE2
|
| 14 |
ACCT_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To
Prompt Table:
%EDITTABLE2
|
| 15 |
DOC_SQ_FR |
Date(10) |
DATE |
From Doc Seq Date
|
| 16 |
DOC_SQ_TO |
Date(10) |
DATE |
To Doc Seq Date
|
| 17 |
JRNL_TP_FR |
Character(2) |
VARCHAR2(2) NOT NULL |
From Journal Type
Prompt Table:
JRNL_TYPE_TBL
|
| 18 |
JRNL_TP_TO |
Character(2) |
VARCHAR2(2) NOT NULL |
To Journal Type
Prompt Table:
JRNL_TYPE_TBL
|
| 19 |
SUBTOT_LVL |
Character(1) |
VARCHAR2(1) NOT NULL |
Account Subtotal Level
1=Subtotal on 1 Chartfield
2=Subtotal on 2 ChartField
N=None
Default Value: N
|
| 20 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_LEDG_D_NONVW
|
| 21 |
SHOW_FOREIGN_AMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Foreign Currency Amount
Y/N Table Edit
Default Value: Y
|
| 22 |
STAT_SORT_CRIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort Criteria
A=Accounting Date
D=Document Sequence Date
Default Value: A
|
| 23 |
ACCT_FR_DT |
Date(10) |
DATE |
Acctg From Date
|
| 24 |
ACCT_TO_DT |
Date(10) |
DATE |
Acctg To Date
|
| 25 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BUPRCR_NONVW
|
| 26 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
Prompt Table:
STAT_RPT_LBL_VW
|
| 27 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 28 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|