OPRIDPrompt Table: OPR_DEF_TBL_FS
RUN_CNTL_IDPrompt Table: VENDOR
Default Value: %date
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETVC_NONVW
A=Approved
D=Denied
E=Unapproved
I=Inactive
X=To Be Archived
Default Value: A
RUN_CNTL_VNDR(SQL Table) |
Index Back |
|---|---|
Supplier Process Run Control |
| # | 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: OPR_DEF_TBL_FS |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR |
| 4 | AS_OF_DATE | Date(10) | DATE |
As of Date
Default Value: %date |
| 5 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETVC_NONVW |
| 6 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived Default Value: A |
| 7 | SINGLE_PYMNT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Single Payment |