RUN_CNTL_FO

(SQL Table)
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Run Control Rec - Sample

This is a sample application run control record used to demonstrate how run control values are passed to processes that run within the process scheduler. The process scheduler itself does not use this record.

# 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: OPERATOR_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 LANGUAGE_OPTION Character(1) VARCHAR2(1) NOT NULL Language Option
O=Specified Language
R=Recipient's Language

Default Value: O

5 OPERATOR Character(30) VARCHAR2(30) NOT NULL User ID

Default Value: OPR_DEF_TBL_FO.OPRID

Prompt Table: OPRID_VW

6 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SETID_TBL

7 FO_BRANCH Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FO.FO_BRANCH

Prompt Table: FO_BRANCH_TBL

8 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_PC.BUSINESS_UNIT

Prompt Table: BUS_UNIT_FO_VW

9 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Default Value: OPR_DEF_TBL_FO.DEPTID

Prompt Table: DEPT_TBL

10 DATE_FROM Date(10) DATE Date From

Default Value: %DATE

11 DATE_TO Date(10) DATE Date To

Default Value: %Date

12 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.

Default Value: OPR_DEF_TBL_FO.CUST_ID

Prompt Table: CUSTOMER

13 SALES_OPRID Character(30) VARCHAR2(30) NOT NULL Sales Operator

Default Value: OPR_DEF_TBL_FO.SALES_OPRID

Prompt Table: OPRIDDESC_VW

14 SCORE Number(7,2) DECIMAL(6,2) NOT NULL Test Score
15 SALES_LEVEL Character(1) VARCHAR2(1) NOT NULL Sales Level
1=Over 1,000,000
2=500,000 - 999,999
3=100,000 - 499,999
4=30,000 - 99,999
5=0 - 29,000
9=Not Investigated
16 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Default Value: OPR_DEF_TBL_FO.EMPLID

Prompt Table: PERSONAL_DATA

17 START_DATE Date(10) DATE Start Date for Gen Standing PO

Default Value: %date

18 END_ACTUAL_DATE Date(10) DATE Actual End Date

Default Value: %date

19 SERVICE_OPRID Character(30) VARCHAR2(30) NOT NULL Service Operator

Prompt Table: OPRIDDESC_VW

20 BALANCE_DIFFERENCE Signed Number(28,3) DECIMAL(26,3) NOT NULL Credit Limit - Recv. Balance
21 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
22 DESCR254_MIXED2 Character(254) VARCHAR2(254) NOT NULL Long Description
23 CAREER_PLMT1 Character(1) VARCHAR2(1) NOT NULL Placement Desire
B=Temp & Career
C=Career
L=Leasing
N=Contract
P=Payrolling
T=Temp
24 USER_ORDER_TYPE Character(5) VARCHAR2(5) NOT NULL User Order Type

Prompt Table: %EDITTABLE10