OPRIDRUN_CNTL_IDPrompt Table: SP_BU_AP_NONVW
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETVC_NONVW
Prompt Table: VENDOR
RUN_CNTL_VCH_DM(SQL Table) |
Index Back |
|---|
| # | 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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 4 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETVC_NONVW |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR |
| 6 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |
| 7 | FROM_DATE | Date(10) | DATE | From Date |
| 8 | TO_DATE | Date(10) | DATE | To Date |