| # |
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 |
SEQUENCE_NBR |
Number(2,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 5 |
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: A
|
| 6 |
BUS_UNIT_SLCT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Select Flag
Y/N Table Edit
Default Value: N
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_AP_NONVW
|
| 8 |
CNTRL_GRP_SLCT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Control Group Select Flag
Y/N Table Edit
Default Value: N
|
| 9 |
GRP_AP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Control Group ID
Prompt Table:
GRP_AP
|
| 10 |
CONTRACT_SLCT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Select Flag
Y/N Table Edit
Default Value: N
|
| 11 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
VED_CNTRCT_VW
|
| 12 |
VOUCHER_SLCT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Voucher Select Flag
Y/N Table Edit
Default Value: N
|
| 13 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table:
%EDITTABLE
|
| 14 |
ORIGIN_SLCT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Origin Select Flag
Y/N Table Edit
Default Value: N
|
| 15 |
ORIGIN_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 16 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
Prompt Table:
ORIGIN_AP_VW1
|
| 17 |
VENDOR_SLCT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier Select Flag
Y/N Table Edit
Default Value: N
|
| 18 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETVND_NONVW
|
| 19 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VNDR_VNDSET_VW
|
| 20 |
INVC_DT_SLCT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Optional Parameters
Y/N Table Edit
Default Value: N
|
| 21 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 22 |
TO_DT |
Date(10) |
DATE |
To Date
|
| 23 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|