SEC_RULE_PRD_U

(SQL Table)

# 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 EFFDT Date(10) DATE NOT NULL Effective Date
Default Value: SEC_USER.EFFDT

3 FIELDNAME Character(18) VARCHAR2(18) NOT NULL Field Name (see PSDBFIELD).
Prompt Table: SEC_FIELDS_VW

4 SEC_RULE Character(10) VARCHAR2(10) NOT NULL Security Rule
Prompt Table: SEC_RULE_DFN_VW

5 PRODSRCID Character(4) VARCHAR2(4) NOT NULL Chartfield Security: Source Product
DBI=Billing
DCM=Cost Management
DIN=Inventory
DMI=Mobile Inventory
DOM=Order Management
DPO=Purchasing
DPV=eProcurement
DSP=Service Procurement
FAM=Asset Management
FAP=Payables
FAR=Receivables
FCA=Contracts
FEX=Expenses
FGL=General Ledger
FGM=Grants Management
FPC=Project Costing
FTR=Treasury
KK=Commitment Control

#	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	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: SEC_USER.EFFDT
3	FIELDNAME	Character(18)	VARCHAR2(18) NOT NULL	Field Name (see PSDBFIELD). Prompt Table: SEC_FIELDS_VW
4	SEC_RULE	Character(10)	VARCHAR2(10) NOT NULL	Security Rule Prompt Table: SEC_RULE_DFN_VW
5	PRODSRCID	Character(4)	VARCHAR2(4) NOT NULL	Chartfield Security: Source Product DBI=Billing DCM=Cost Management DIN=Inventory DMI=Mobile Inventory DOM=Order Management DPO=Purchasing DPV=eProcurement DSP=Service Procurement FAM=Asset Management FAP=Payables FAR=Receivables FCA=Contracts FEX=Expenses FGL=General Ledger FGM=Grants Management FPC=Project Costing FTR=Treasury KK=Commitment Control