| # |
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 |
SELECT_SRC_TRAN |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type Option
A=All
S=Specify
Default Value: A
|
| 5 |
KK_SOURCE_TRAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Source Transaction Type
Default Value: KK_XCP_OPR_DEF.KK_SOURCE_TRAN
Prompt Table:
KK_SRC_TRAN_VW2
|
| 6 |
KK_PROC_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
Prompt Table:
KK_PROC_INS_VW1
|
| 7 |
KK_PROC_STAT_SEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status Option
A=All Values
S=Specify Values
Default Value: A
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_GL_NONVW
|
| 9 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 10 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
|
| 11 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 12 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 13 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 14 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 15 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 16 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 17 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 18 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 19 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 20 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 21 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 22 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 23 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 24 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
BUS_UNIT_TBL_PC
|
| 25 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_ID_VW
|
| 26 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
Prompt Table:
KK_BP_ALL_VW
|
| 27 |
SELECT_KK_TRAN_DT |
Character(1) |
VARCHAR2(1) NOT NULL |
Commit Control Date Option
A=All
P=Specify
S=Range
Default Value: A
|
| 28 |
DATE_TO |
Date(10) |
DATE |
Date To
Default Value: %date
|
| 29 |
DATE_FROM |
Date(10) |
DATE |
Date From
Default Value: %date
|
| 30 |
SELECT_KK_TRAN_ID |
Character(1) |
VARCHAR2(1) NOT NULL |
Commit Control ID Option
A=All
S=Range
Default Value: A
|
| 31 |
KK_TRAN_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
Commitment Control Foreign Key for Transaction Identification.
Prompt Table:
KK_TRAN_ID_VW1
|
| 32 |
KK_TRAN_ID_THRU |
Character(10) |
VARCHAR2(10) NOT NULL |
Commitment Control Foreign Key for Transaction Identification.
Prompt Table:
KK_TRAN_ID_VW1
|
| 33 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 34 |
SELECT_LEDGRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Ledger Group Option
A=All
N=Specify
S=Specify
Y=All
Default Value: A
|
| 35 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table:
SP_LGRPKK_NONVW
Set Control Field: BUSINESS_UNIT
|
| 36 |
LEDGER_TYPE_KK_SEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Ledger Type Option
A=All
S=Select Ledger Types
Default Value: A
|
| 37 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 38 |
KSEC_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Security Rule
|
| 39 |
SETID2 |
Character(5) |
VARCHAR2(5) NOT NULL |
2nd SetId
Prompt Table:
SP_SETID_NONVW
|
| 40 |
LEDGER_GROUP_2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table:
SP_LGRPKK_NONVW
Set Control Field: SETID2
|