| # |
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 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 4 |
CLOSING_RULE_SET |
Character(20) |
VARCHAR2(20) NOT NULL |
Commitment Control Closing Rule Set
Prompt Table:
KK_CLOSE_SET
|
| 5 |
AS_OF_DATE |
Date(10) |
DATE NOT NULL |
As of Date
Default Value: %date
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_GL_NONVW
|
| 7 |
KK_ROLL_FWD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Roll Fwd Calc - Spending Auth
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 8 |
KK_RULE_OVRLAP_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Closing rules overlap
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 9 |
KK_NO_CHILDBD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag used in Budget Closing Set validation request.
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 10 |
KK_NO_PARENTBD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag used in Budget Closing Set validation request.
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 11 |
KK_BP_XFER_SET_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Bud Period not in Transfer Set
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 12 |
KK_ENTRY_EVENT_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Entry Event not Defined
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|