VCHR_BATCH_SRC

#	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_BATCH_RUN.OPRID
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID Default Value: VCHR_BATCH_RUN.RUN_CNTL_ID
3	REQUEST_ID	Character(10)	VARCHAR2(10) NOT NULL	Request ID Default Value: VCHR_BATCH_RUN.REQUEST_ID
4	VCHR_BATCH_INTFC	Character(4)	VARCHAR2(4) NOT NULL	Voucher Build Interfaces ALL=All Interfaces AMLS=Asset Lease Payments ARCR=Receivables Customer Refunds BILL=Billing Vouchers CNTR=Contracts CONS=Consignment Inventory CUST=Custom Interfaces DCM=Document Management Interface EDI=EDI ERS=Evaluated Receipts (ERS) EXL=Excel Upload (eSettlements) FRE=Real Estate Lease payments GINV=G-Invoicing MTCH=Debit Memo from Matching PAYR=Payroll Interface PBIL=Pay/Bill Management PROC=Procurement Card PRQ=Payment Request QUCK=Quick Invoice RBCR=Vendor Rebates/Claimbacks RETL=Retail Interface Vouchers RTV=Return To Vendor (Supplier) SAD=Student Administration SPRO=Services Procurement SSI=Self Service Invoices TRPM=Promotions Management XLS=Excel Upload (Payables) XML=XML Invoice
5	VCHR_BLD_CNT_OPT	Character(1)	VARCHAR2(1) NOT NULL	Contract Voucher Action B=Build Voucher T=Stage Voucher Default Value: B
6	PUB_VCHR_MSG	Character(1)	VARCHAR2(1) NOT NULL	This field will enable the voucher build process to publish voucher messages to the outside world. Y/N Table Edit Default Value: N