| # |
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_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 4 |
REQUEST_DT |
Date(10) |
DATE |
Request Date
|
| 5 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 6 |
VCHR_PROC_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Option
A=Process All Units
B=Business Unit
C=Process Contract
E=Process Supplier
G=Process Group
O=Process Origin
P=Process Payment Request
V=Process Voucher
|
| 7 |
VCHR_BATCH_INT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Process all Interfaces?
Y/N Table Edit
Default Value: Y
|
| 8 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 9 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: A
|
| 10 |
VCHR_EDIT_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Voucher Sources
A=All (Unrestricted)
E=Errors/Staged Vouchers
I=IPAC Adjustment
L=Voucher Maintenance
M=Voucher Mass Maintenance
N=New Voucher Data
R=Recycled Vouchers
Default Value: N
|
| 11 |
NEW_SRC_SELECT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
New Voucher Data Selected
|
| 12 |
RCY_SRC_SELECT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Recycled Vouchers Available
|
| 13 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 14 |
TO_DT |
Date(10) |
DATE |
To Date
|
| 15 |
VCHR_BLD_CNT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Voucher Action
B=Build Voucher
T=Stage Voucher
Default Value: T
|
| 16 |
VED_RUN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Voucher Edit Run Status
E=Edit Errors Logged
N=No Data Selected
P=All Edits Passed
|
| 17 |
DYN_UPDATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Dynamic Update Clause Flag
Default Value: N
|
| 18 |
AUTO_ASSIGN_INV |
Character(1) |
VARCHAR2(1) NOT NULL |
Assign Invoice ID
Y/N Table Edit
Default Value: Y
|
| 19 |
AUTO_ASSIGN_INV_DT |
Character(1) |
VARCHAR2(1) NOT NULL |
Assign Invoice Date
Y/N Table Edit
Default Value: Y
|
| 20 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 21 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 22 |
WHERE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 23 |
WHERE_CLAUSE4 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 24 |
WHERE_CLAUSE5 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 25 |
WHERE_CLAUSE6 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 26 |
URL |
Character(254) |
VARCHAR2(254) NOT NULL |
Internet URL (Universal Resource Locator)
|
| 27 |
AUTOPLT_RUNCNTL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
This run control is for autopilot. Used to edit process request parameters for values that don't make sense for recurring process.
Y/N Table Edit
Default Value: N
|