VCHR_APRVL_PARM(SQL Table) |
Index Back |
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Voucher Approval Run ControlVoucher Approval Run Control Parameters |
# | 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: VCHR_APPRVL_RUN.OPRID |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: VCHR_APPRVL_RUN.RUN_CNTL_ID |
3 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL |
Request ID
Default Value: VCHR_APPRVL_RUN.REQUEST_ID |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
5 | ORIGIN_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
6 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_AP_VW1 |
7 | GRP_AP_ID | Character(10) | VARCHAR2(10) NOT NULL |
Control Group ID
Prompt Table: GRP_AP |
8 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table: SP_SETID_NONVW |
9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_ACT_VW |
10 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table: VCHR_APPRV_LST |
11 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |