RUN_CNTL_SF220(SQL Table) |
Index Back |
|---|---|
SF220 Run Control Page |
| # | 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 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 5 | ENTITY_CODE | Character(9) | VARCHAR2(9) NOT NULL |
Entity Code for SF 220 Reporting
Prompt Table: AR_ENTITY_VW |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARED_NONVW |
| 7 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table: AR_CAL_DETL_VW |
| 8 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: AR_CAL_FY_VW |
| 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.
Prompt Table: AR_CAL_PERD_VW |
| 10 | ACCOUNTING_PD_TO | Number(3,0) | SMALLINT NOT NULL |
Range To Accounting Period
Prompt Table: AR_CAL_PERD_VW |
| 11 | RECEIVABLE_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Receivable Type code for SF220 Reporting
Prompt Table: AR_RECTYPE1_VW |
| 12 | PREP_NAME | Character(50) | VARCHAR2(50) NOT NULL | Preparer Name |
| 13 | PREP_PHONE | Character(24) | VARCHAR2(24) NOT NULL | Preparer Telephone |
| 14 | PREP_FAX_NBR | Character(24) | VARCHAR2(24) NOT NULL | Preparer Fax Number |
| 15 | PREP_EMAIL | Character(70) | VARCHAR2(70) NOT NULL | Preparers Email ID |
| 16 | SUP_NAME | Character(50) | VARCHAR2(50) NOT NULL | Supervisor Name |
| 17 | SUP_PHONE | Character(24) | VARCHAR2(24) NOT NULL | Supervisor Telephone |
| 18 | SUP_FAX_NBR | Character(24) | VARCHAR2(24) NOT NULL | Supervisor Fax Number |
| 19 | SUP_EMAIL | Character(70) | VARCHAR2(70) NOT NULL | Supervisor Email ID |
| 20 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 21 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 22 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 23 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 24 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 25 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit Default Value: N |
| 26 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 27 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 28 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 29 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Default Value: INSTALLATION.COUNTRY Prompt Table: COUNTRY_TBL |
| 30 | PCA_NBR | Number(3,0) | SMALLINT NOT NULL | PCA Debt Disposition Number |
| 31 | PCA_AMT | Number(18,2) | DECIMAL(17,2) NOT NULL | PCA Debit Disposition Amount |
| 32 | TXN_NBR | Number(3,0) | SMALLINT NOT NULL | TXN Debt Disposition Number |
| 33 | TXN_AMT | Number(18,2) | DECIMAL(17,2) NOT NULL | TXN Debt Distribution Amount |
| 34 | TOP_NBR | Number(3,0) | SMALLINT NOT NULL | TOP Debt Disposition Number |
| 35 | TOP_AMT | Number(18,2) | DECIMAL(17,2) NOT NULL | TOP Debt Disposition Amount |
| 36 | OTH_NBR | Number(3,0) | SMALLINT NOT NULL | OTH Debt Disposition Number |
| 37 | OTH_AMT | Number(18,2) | DECIMAL(17,2) NOT NULL | OTH Debt Disposition Amount |
| 38 | IRS_1099C_NBR | Number(3,0) | SMALLINT NOT NULL | IRS 1099-C Submitted Number |
| 39 | IRS_1099C_AMT | Number(18,2) | DECIMAL(17,2) NOT NULL | IRS 1099-C Submitted Amount |
| 40 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 41 | IRS_NRPT_1099C_NBR | Number(3,0) | SMALLINT NOT NULL | IRS Not Reported 1099-C Number |
| 42 | IRS_NRPT_1099C_AMT | Number(18,2) | DECIMAL(17,2) NOT NULL | IRS Not Reported 1099-C Amount |
| 43 | IRS_NRQD_1099C_AMT | Number(18,2) | DECIMAL(17,2) NOT NULL | IRS Not Report/Required 1099-C |
| 44 | IRS_NRQD_1099C_NBR | Number(3,0) | SMALLINT NOT NULL | IRS Not Report/Required 1099-C |