| # |
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 |
RUN_DT |
Date(10) |
DATE |
Run Date
|
| 4 |
ROLL_ENC_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Roll Encumbrance
B=Roll Business Unit
E=Roll Encumbrance
Default Value: B
|
| 5 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: A
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_PM_NONVW
|
| 7 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table:
%EDITTABLE
|
| 8 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 9 |
ASOFDATE |
Date(10) |
DATE |
As of Date
|
| 10 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 11 |
SEQ_NUM_TO |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 12 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 13 |
BUDGET_DT_FROM |
Date(10) |
DATE |
Budget Date From
|
| 14 |
BUDGET_DT_TO |
Date(10) |
DATE |
Budget Date To
|
| 15 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
|
| 16 |
PROCESS_OPTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Purge Process Option
B=Flat File/Purge
C=Flat File
P=Purge
|
| 17 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 18 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table:
PO_RPTCF_VW
|
| 19 |
ROLL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Roll Status
B=Both Pending
D=Disqualified
H=Hold From Rollover
M=Mid Roll
P=Pending
R=Roll Completed
V=One Receipt partially vchrd
Default Value: P
|
| 20 |
ROLL_STAT_P |
Character(1) |
VARCHAR2(1) NOT NULL |
Pending
Y/N Table Edit
|
| 21 |
ROLL_STAT_R |
Character(1) |
VARCHAR2(1) NOT NULL |
Rolled
Y/N Table Edit
|
| 22 |
ROLL_STAT_M |
Character(1) |
VARCHAR2(1) NOT NULL |
Mid Roll
Y/N Table Edit
|
| 23 |
ERROR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Error Flag
Y/N Table Edit
|
| 24 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_VW3
Set Control Field: BUSINESS_UNIT
|
| 25 |
FINALIZE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Finalize
Y/N Table Edit
|