OPRIDRUN_CNTL_IDSCHEDULE_IDBUSINESS_UNITVOUCHER_IDTREASURY_PMT_NBRSCHED_DATECASH_CLEARED_DTCURRENCY_PYMNTSCHED_CAC_CLEAR(SQL Table) |
Index Back |
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| # | 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 | SCHEDULE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Schedule ID |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 6 | TREASURY_PMT_NBR |
Number(11,0) | DECIMAL(11) NOT NULL | Payment Confirm Number |
| 7 | SCHED_DATE |
Date(10) | DATE | Schedule Date |
| 8 | CASH_CLEARED_DT |
Date(10) | DATE | Cash Cleared Date |
| 9 | CURRENCY_PYMNT |
Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |
| 10 | CAC_CLEARED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Capital Cost Allowance |