SUMLED_REQUEST (SQL Table)	Index Back
Summary Ledger Batch Request

SUMLED_REQUEST

(SQL Table)

Summary Ledger Batch Request

Parent Record Of SLED_REQ_ADJPER SUMLED_REQ_BU

# 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 REQUEST_NBR Number(4,0) SMALLINT NOT NULL Request Number
Default Value: 9999

4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

5 SETID Character(5) VARCHAR2(5) NOT NULL SetID

6 DESCR Character(30) VARCHAR2(30) NOT NULL Description

7 SUMREQ_TYPE Character(1) VARCHAR2(1) NOT NULL Request type
C=Create Summary Ledger
D=Delete Summary Ledger
I=Increment
Default Value: C

8 BUSINESS_UNIT_FROM Character(5) VARCHAR2(5) NOT NULL Business Unit From

9 BUSINESS_UNIT_TO Character(5) VARCHAR2(5) NOT NULL 04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT

10 LEDGER_FROM Character(10) VARCHAR2(10) NOT NULL Ledger From
Prompt Table: SP_SLEDNS_NONVW

11 LEDGER_TO Character(10) VARCHAR2(10) NOT NULL Ledger To
Prompt Table: SP_SLEDNS_NONVW

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

13 PERIOD_TYPE Character(1) VARCHAR2(1) NOT NULL Period type
B=Balance Forward
D=Date to Date
E=Year to Date
M=Month to Date
P=Regular Period
Q=Quarter to Date
R=Regular Date
Y=Year-End Adjustment
Default Value: P

14 ACCOUNTING_PD_FROM Number(3,0) SMALLINT NOT NULL Range From Accounting Period

15 ACCOUNTING_PD_TO Number(3,0) SMALLINT NOT NULL Range To Accounting Period

16 USE_PERIOD Character(1) VARCHAR2(1) NOT NULL Use Period End Date
Y/N Table Edit
Default Value: Y

17 DATE_OVERRIDE Date(10) DATE Use Date override

18 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N

19 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
Default Value: N

20 PROCESS_ORIG Character(1) VARCHAR2(1) NOT NULL Process Origin
N=Other Source
P=Process Scheduler
Default Value: N

21 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

22 DTTM_STAMP_SEC DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

#	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	REQUEST_NBR	Number(4,0)	SMALLINT NOT NULL	Request Number Default Value: 9999
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
5	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
6	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
7	SUMREQ_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Request type C=Create Summary Ledger D=Delete Summary Ledger I=Increment Default Value: C
8	BUSINESS_UNIT_FROM	Character(5)	VARCHAR2(5) NOT NULL	Business Unit From
9	BUSINESS_UNIT_TO	Character(5)	VARCHAR2(5) NOT NULL	04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
10	LEDGER_FROM	Character(10)	VARCHAR2(10) NOT NULL	Ledger From Prompt Table: SP_SLEDNS_NONVW
11	LEDGER_TO	Character(10)	VARCHAR2(10) NOT NULL	Ledger To Prompt Table: SP_SLEDNS_NONVW
12	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
13	PERIOD_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Period type B=Balance Forward D=Date to Date E=Year to Date M=Month to Date P=Regular Period Q=Quarter to Date R=Regular Date Y=Year-End Adjustment Default Value: P
14	ACCOUNTING_PD_FROM	Number(3,0)	SMALLINT NOT NULL	Range From Accounting Period
15	ACCOUNTING_PD_TO	Number(3,0)	SMALLINT NOT NULL	Range To Accounting Period
16	USE_PERIOD	Character(1)	VARCHAR2(1) NOT NULL	Use Period End Date Y/N Table Edit Default Value: Y
17	DATE_OVERRIDE	Date(10)	DATE	Use Date override
18	PROCESS_FREQUENCY	Character(1)	VARCHAR2(1) NOT NULL	Process Frequency A=Always Process N=Don't Run O=Process Once Default Value: N
19	PROCESS_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Process Status A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success Default Value: N
20	PROCESS_ORIG	Character(1)	VARCHAR2(1) NOT NULL	Process Origin N=Other Source P=Process Scheduler Default Value: N
21	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
22	DTTM_STAMP_SEC	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.