RUN_SF1219(SQL Table) |
Index Back |
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SF 1219 Run Control Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
5 | ALC | Character(8) | VARCHAR2(8) NOT NULL |
Agency Location Code
Prompt Table: AGENCY_LOC_CD |
6 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table: CAL_DETL_VW |
7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: CAL_DETP_FY_VW |
8 | 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_DETP_PER_VW |
9 | ACCTG_CLOSE_DT | Date(10) | DATE |
Accounting Close Date
Default Value: %date |
10 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSONAL_DATA |
11 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
12 | PHONE_NUM | Character(12) | VARCHAR2(12) NOT NULL | Phone Number |
13 | SUPPLMNT_NUM | Number(1,0) | SMALLINT NOT NULL | Supplemental Number used by the flatfile SF1219_1220. |