RUN_PCT_TRANS

(SQL Table)
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Run Cntrl Process Sales Report

Run Control Record for Process Sales Reports Process

# 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_RE_NONVW

4 LS_NBR Character(10) VARCHAR2(10) NOT NULL Lease Number, User Enterable or Generated Sequence Number

Prompt Table: RE_ACTIVERECVLS

5 LS_KEY Number(15,0) DECIMAL(15) NOT NULL Lease Key, Unique Key
6 PROCESS_REPCT_OPTN Character(1) VARCHAR2(1) NOT NULL Processing Options for Percent Rent Schedule
1=Date Range
2=Billing Calendar
3=Lease Based
7 FROM_DATE Date(10) DATE From Date
8 TO_DATE Date(10) DATE To Date
9 BI_CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Billing Calendar ID

Prompt Table: RE_BILL_CAL_VW

10 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

Prompt Table: CAL_FISYR_VW

11 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.

Prompt Table: CAL_BLDR_VW