RUN_SF224_1220

(SQL Table)
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SF224/1220 Run Control Record

# 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 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
4 SF224_1220_FORM_ID Character(4) VARCHAR2(4) NOT NULL US Dept of Treasury FMS Form ID
1220=SF1220prnt
224=SF224print
224E=SF224 file
CTA=CTA
P224=Partial224

Default Value: 224

5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_GL_NONVW

6 ALC Character(8) VARCHAR2(8) NOT NULL Agency Location Code

Prompt Table: AGENCY_LOC_CD

7 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID

Prompt Table: CAL_DETL_VW

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

Prompt Table: CAL_DETP_FY_VW

9 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

10 ACCTG_CLOSE_DT Date(10) DATE Accounting Close Date

Default Value: %date

11 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Prompt Table: PERSONAL_DATA
Set Control Field: EMPLID

12 NAME Character(50) VARCHAR2(50) NOT NULL Name
13 DISPLAY_26_DIGITS Character(1) VARCHAR2(1) NOT NULL Display Full Numeric Field
N=No
Y=Yes
14 SUPPLMNT_NUM Number(1,0) SMALLINT NOT NULL Supplemental Number used by the flatfile SF1219_1220.