WF_RQST_AR(SQL Table) |
Index Back |
|---|---|
AR Revaluation Request |
| # | 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | CONV_REV_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Conversation Review flag. Indicates through run control if the Conversation Review section of the AR Workflow process should execute.
Y/N Table Edit Default Value: N |
| 5 | CORP_CRED_LIM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Corporate Credit Limit flag. Indicates through run control if the Corporate Credit Limit section of the AR Workflow process should execute.
Y/N Table Edit Default Value: N |
| 6 | CRED_LIMIT_REV_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Credit Limit Review flag. Indicates through run control if the Credit Limit Review section of the AR Workflow process should execute.
Y/N Table Edit Default Value: N |
| 7 | CREDIT_BALANCE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Credit Balance flag. Indicates through run control if the Credit Balance section of the AR Workflow process should execute.
Y/N Table Edit Default Value: N |
| 8 | CREDIT_LIMIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Credit Limit flag. Indicates through run control if the Credit Limit section of the AR Workflow process should execute.
Y/N Table Edit Default Value: N |
| 9 | DEDUCTIONS_REV_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Deductions Review flag. Indicates through run control if the Deductions Review section of the AR Workflow process should execute.
Y/N Table Edit Default Value: N |
| 10 | HIGH_BALANCE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
High Balance flag. Indicates through run control if the High Balance section of the AR Workflow process should execute.
Y/N Table Edit Default Value: N |
| 11 | NEW_DEB_CRED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
New Debit Credit flag. Indicates through run control if the New Debit Credit section of the AR Workflow process should execute.
Y/N Table Edit Default Value: N |
| 12 | PP_ON_ACCOUNT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
PP On Account flag. Indicates through run control if the PP On Account section of the AR Workflow process should execute.
Y/N Table Edit Default Value: N |
| 13 | ACTION_NOTIFY_FLG | Character(1) | VARCHAR2(1) NOT NULL | Action Workflow Flag |