| # |
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 |
PROC_GRP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Uniquely identifies a Currency Conversion Process Group
|
| 4 |
PROD_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
This is an XLAT field listing all PeopleSoft 7.5 Product codes.
AM=Asset Management
AP=Payables
AR=Receivables
BD=Budgets
BI=Billing
CA=Contracts
CE=Cost Management
CP=Product Configurator
DM=Deduction Management
DP=Demand Planning
EN=Manufactuing Bills and Routing
EO=Enterprise Components
EP=Enterprise Planning
EX=Expenses
FG=Federal Government
GF=Global Financials
GL=General Ledger
HP=HCM Education & Government
IN=Inventory
MG=Manufacturing
OM=Order Management
OP=Order Promising
PC=Projects
PL=Production Planning
PO=Purchasing
QS=Quality
SF=Production Management
TR=Treasury
|
| 5 |
RULE_INSTNC_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Rule Occurrence Number
|
| 6 |
FLD_INSTNC_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Conversion Field Instance Nbr
|
| 7 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 8 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 9 |
AE_STEP |
Character(8) |
VARCHAR2(8) NOT NULL |
Name
|
| 10 |
EO_AUDIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Flag
1=Before
2=After
|
| 11 |
COMPLETE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Complete Switch
|
| 12 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|