HP_RC_PDAUDIT

(SQL Table)
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Parameters for PreDist Audit

Process Scheduler report parameter record ut

# 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 RUN_ID Character(10) VARCHAR2(10) NOT NULL Pay Run ID

Prompt Table: PAY_RUN_TBL

4 HP_AUDIT_LEVEL Character(1) VARCHAR2(1) NOT NULL This field controls the level of Auditing performed by the "Predistribution Audit Report". A value of 'G' will audit at the General Budget level. A value of 'S' will audit at the Specific Employer Paid Earnings/Deductions/Tax Codes level.
G=General Audit
S=Specific Audit

Default Value: G

5 HP_AUDIT_PROJECT Character(1) VARCHAR2(1) NOT NULL Commitment Accounting Predistribution Audit Report Parameter

Y/N Table Edit

Default Value: N

6 HP_RPT_ON_FUND_LMT Character(1) VARCHAR2(1) NOT NULL This field controls whether the Predistribution Audit report reports on funding limits.

Y/N Table Edit

Default Value: N

7 HP_FUND_LIMIT_AMT Signed Number(10,2) DECIMAL(8,2) NOT NULL This field is used to define the amount a department budget must be greater than, in order not to be reported on the Predistribution Audit Report.