RUN_CNTL_RECON(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
| 3 | Number(4,0) | SMALLINT NOT NULL | Request Number | |
| 4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | BUD_CLOSE_REQ_OPT | Character(1) | VARCHAR2(1) NOT NULL |
YE Budget Close Request Option
A=Select All Business Units B=Select One Business Unit L=Select Ledger Within a BU |
| 8 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once |
| 9 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |