| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: PRCSRUNCNTL.OPRID
Prompt Table:
OPERATOR_VW
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: PRCSRUNCNTL.RUN_CNTL_ID
|
| 3 |
SBI_PROCESS_CYCLE |
Character(10) |
VARCHAR2(10) NOT NULL |
SBI Process Cycle ID
|
| 4 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 5 |
SBI_SELECTION |
Character(1) |
VARCHAR2(1) NOT NULL |
SBI Selection Process
Y/N Table Edit
Default Value: Y
|
| 6 |
SBI_FINAL |
Character(1) |
VARCHAR2(1) NOT NULL |
SBI Build Process
C=Commit
R=Rollback
|
| 7 |
BUSINESS_UNIT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Option
A=All Business Units
V=Specific Business Unit
Default Value: A
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_AP_NONVW
|
| 9 |
VENDOR_SELECT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Selection option
A=Select All Suppliers
S=Specify Supplier(s)
Default Value: A
|
| 10 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETVND_NONVW
|
| 11 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR
|
| 12 |
DATE_SELECT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Select Option
A=Select All
S=Specify
Default Value: A
|
| 13 |
FROM_DATE |
Date(10) |
DATE |
From Date
Default Value: %date
|
| 14 |
THRU_DATE |
Date(10) |
DATE |
Through Date
Default Value: %date
|