RUN_GLS8005(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).
Prompt Table: OPRID_VW |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
| 4 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_KLEDBD_NONVW
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| 5 | SCENARIO | Character(10) | VARCHAR2(10) NOT NULL | A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca |
| 6 | BCM_TRAN_TYPE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type Option
A=All Transaction Types V=Select Transaction Type Value |
| 7 | KK_SOURCE_TRAN | Character(10) | VARCHAR2(10) NOT NULL |
Source Transaction Type
Prompt Table: KK_SOURCE_TRAN |
| 8 | GLS8005_OVRD_USER | Character(1) | VARCHAR2(1) NOT NULL | User Budget Overrides |
| 9 | GLS8005_OVRD_ACCT | Character(1) | VARCHAR2(1) NOT NULL | Account Budget Overrides |
| 10 | FROM_DT | Date(10) | DATE | From Date |
| 11 | TO_DT | Date(10) | DATE | To Date |