OPR_DEF_TBL_FS(SQL Table) |
Index Back |
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Operator Dflts - PS/Financials |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
2 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_FS_NONVW |
4 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_SETID_NONVW |
5 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
6 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
7 | SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Source |
8 | AS_OF_DATE | Date(10) | DATE |
As of Date
Default Value: %date |
9 | LC_CNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Localization Country
Default Value: USA Prompt Table: LC_CNTRY_VW |
10 | ALT_CHAR_ENABLED | Character(1) | VARCHAR2(1) NOT NULL |
Alternate Character Enabled
Y/N Table Edit Default Value: N |
11 | DR_CR_VISIBLE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Display separate DR/CR
Y/N Table Edit Default Value: N |