VCHR_APRVL_PARM(SQL Table) |
Index Back |
|---|---|
Voucher Approval Run ControlVoucher Approval Run Control Parameters |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: VCHR_APPRVL_RUN.OPRID |
|
| 2 | Character(30) | VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: VCHR_APPRVL_RUN.RUN_CNTL_ID |
|
| 3 | Character(10) | VARCHAR2(10) NOT NULL |
Request ID
Default Value: VCHR_APPRVL_RUN.REQUEST_ID |
|
| 4 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
|
| 5 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
|
| 6 | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_AP_VW1 |
|
| 7 | Character(10) | VARCHAR2(10) NOT NULL |
Control Group ID
Prompt Table: GRP_AP |
|
| 8 | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table: SP_SETID_NONVW |
|
| 9 | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_ACT_VW |
|
| 10 | Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table: VCHR_APPRV_LST |
|
| 11 | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |