RUN_CNTL_IDOPRIDCAL_RUN_IDPrompt Table: GP_CAL_RUN2_VW
Default Value: %date
Y/N Table Edit
Y/N Table Edit
Y/N Table Edit
Default Value: N
HI_GP_FINALIZE(SQL Table) |
Index Back |
|---|---|
Prepare Payment Main RecordRun Control Record for Prepare Payment |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GP_CAL_RUN2_VW |
| 4 | POSTING_DATE | Date(10) | DATE NOT NULL |
Posting Date
Default Value: %date |
| 5 | HPIP_BK_SUSP | Character(1) | VARCHAR2(1) NOT NULL |
Book to Suspense Account
Y/N Table Edit |
| 6 | HPIP_BALANCE | Character(1) | VARCHAR2(1) NOT NULL |
Balance Accounting Lines
Y/N Table Edit |
| 7 | OVERRIDE_IND | Character(1) | VARCHAR2(1) NOT NULL |
Override Indicator
Y/N Table Edit Default Value: N |