| # |
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_DT |
Date(10) |
DATE NOT NULL |
Request Date
Default Value: %Date
|
| 4 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 5 |
VCHR_MNT_PROC_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Processing Source
1=Single Voucher
2=Mass Maintenance
|
| 6 |
MANUAL_CLOSE_DT |
Date(10) |
DATE |
Manual Close Date
|
| 7 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 8 |
VCHR_MMT_RQST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Request Type
1=Field Value Replacement
2=Voucher Close
3=Voucher UnPost
4=Voucher Delete
|
| 9 |
VCHR_MMT_DATA_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Voucher Maintenance Source
O=Online Voucher Tables
Q=Quick Invoice Tables
S=Voucher Staging Tables
Default Value: O
|
| 10 |
DESCR254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Description of length 254
|
| 11 |
VCHR_MMT_RQST_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Request Status
D=Deleted
E=Error
N=New Request
P=Processed
S=Saved (Pending)
Default Value: N
|
| 12 |
TOTAL_SRCH_LINES |
Number(5,0) |
INTEGER NOT NULL |
Total Search Criteria Lines
|
| 13 |
TOTAL_RPLC_LINES |
Number(5,0) |
INTEGER NOT NULL |
Total Replace Criteria Lines
|
| 14 |
RECORD_COUNT |
Number(7,0) |
INTEGER NOT NULL |
Total Found
|
| 15 |
UPDATE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Meta SQL
|
| 16 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 17 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 18 |
ACCOUNTING_DT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date Indicator
C=Use Current Date
D=Business Unit Default
P=Use Payment Date
S=Use Specific Date
|
| 19 |
ACCOUNTING_DT_RVRL |
Date(10) |
DATE |
Reversal Accounting Date
|
| 20 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 21 |
OPRID_LAST_UPDT |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Update
|
| 22 |
VCHR_MMT_OPER_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
VCHR_MMT_OPER_TYPE
VCL=Voucher Close
VDL=Voucher Delete
VFR=Field Replace
VUN=Voucher UnPost
|
| 23 |
VCHR_MMT_ELG_COUNT |
Number(8,0) |
INTEGER NOT NULL |
Eligible Count
|
| 24 |
UNPOST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Unpost Flag
|
| 25 |
SCHED_CHNG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Planning Schedule Change
|
| 26 |
VCHR_MMT_VLN_WHERE |
Long Character(1024) |
VARCHAR2(1024) |
Vchr Line WhereCls Flds Str
|
| 27 |
DISTRIB_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
GL Distribution
|
| 28 |
VCHR_MMT_VDS_UPDT |
Long Character(1024) |
VARCHAR2(1024) |
Distrib Line Updt Flds String
|
| 29 |
VCHR_MMT_VDS_WHERE |
Long Character(1024) |
VARCHAR2(1024) |
Distrib Line WhereCls Flds Str
|
| 30 |
PAY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Flag
|
| 31 |
VCHR_MMT_PVX_UPDT |
Long Character(1024) |
VARCHAR2(1024) |
Sched Pymnt Updt Flds String
|
| 32 |
VCHR_MMT_PVX_WHERE |
Long Character(1024) |
VARCHAR2(1024) |
Sched Pymnt WhereCls Flds Str
|
| 33 |
VCHR_MMT_VCH_UPDT |
Long Character(1024) |
VARCHAR2(1024) |
Vchr Hdr Updt Flds String
|
| 34 |
LINE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Type
O=Optimal
T=Theoretical
|
| 35 |
VCHR_MMT_VLN_UPDT |
Long Character(1024) |
VARCHAR2(1024) |
Vchr Line Updt Flds String
|