HP_ENCUMB_AET(SQL Table) |
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Encumbrance Batch AETEncumbrance Batch AET |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
4 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
5 | RUN_WITH_ERRORS | Character(1) | VARCHAR2(1) NOT NULL |
Run with Errors
Default Value: Y |
6 | DIST_PRORATE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Prorate Option
C=Calendar Days I=For Internal System Use Only N=Not Applicable W=Work Days |
7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
8 | RUNDATE | Date(10) | DATE | Process Scheduler Run Date |
9 | HP_ENC_PROC_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Processing Option
1=By Pay Run 2=By Company / Paygroup 3=By Budget Status 4=By Table Change |
10 | RUN_ID | Character(10) | VARCHAR2(10) NOT NULL | Pay Run ID |
11 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
12 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
13 | COMMIT_LEVEL | Number(5,0) | INTEGER NOT NULL | Commit Level |
14 | HP_BUDGET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control budget status
I=Invalid P=Pending V=Valid X=Never Encumbered |
15 | ROWS_RETRIEVED | Number(9,0) | DECIMAL(9) NOT NULL | Number of Rows Retrieved |
16 | SQL_STMT_254 | Character(254) | VARCHAR2(254) NOT NULL | An internal work field that contains SQL text that is to be utilized in treasury application p |
17 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |