OPRIDRUN_CNTL_IDSEQ_NUMA=All Business Units
S=Single Business Unit
Prompt Table: SP_BU_OM_NONVW
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
Prompt Table: SCM_CCI_VNDR_VW
RUN_OM_CRCARD(SQL Table) |
Index Back |
|---|---|
Credit Card Process Run Ctl |
| # | 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 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 4 | CR_CARD_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Credit Card Run Option
A=All Business Units S=Single Business Unit |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
| 6 | PROCESS_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Process Group |
| 7 | CC_CVNUM_PURGE | Character(1) | VARCHAR2(1) NOT NULL |
Purge Security Codes
Y/N Table Edit Default Value: N |
| 8 | CC_REAUTH_STALE | Character(1) | VARCHAR2(1) NOT NULL |
Reauthorize Stale Transactions
Y/N Table Edit Default Value: N |
| 9 | CR_CARD_VENDOR | Character(16) | VARCHAR2(16) NOT NULL |
Card Supplier
Prompt Table: SCM_CCI_VNDR_VW |