ST_PUR_PRCS_GRP(SQL Table) |
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Purchase Period GroupThis table defines the additional groups to be included/excluded from the purchase process. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PURCHASE_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase ID |
2 | PROCESS_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Process Group
Prompt Table: ST_PROCESS_GRP |
3 | ESPP_GATHER_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Gather Contributions
Default Value: N |
4 | ESPP_GATHER_DTTM | DateTime(26) | TIMESTAMP | Gather Contributions Last Run |
5 | ESPP_CURR_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Convert Currencies
Default Value: N |
6 | ESPP_CURR_DTTM | DateTime(26) | TIMESTAMP | Convert Currencies Last Run |
7 | ESPP_PURCHASE_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Purchase Stock
Default Value: N |
8 | ESPP_PURCHASE_DTTM | DateTime(26) | TIMESTAMP | Purchase Stock Last Run |
9 | ESPP_CONFIRM_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Confirm Purchase
Default Value: N |
10 | ESPP_CONFIRM_DTTM | DateTime(26) | TIMESTAMP | Confirm Purchase Last Run |
11 | ESPP_UNCONFRM_RUN | Character(1) | VARCHAR2(1) NOT NULL |
UnConfirm Purchase
Default Value: N |
12 | ESPP_UNCONFRM_DTTM | DateTime(26) | TIMESTAMP | UnConfirm Purchase Last Run |
13 | CONFIRMED | Character(1) | VARCHAR2(1) NOT NULL |
Confirmed
Default Value: N |