CNAO_EXT_SUBPRC(SQL Table) |
Index Back |
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CNAO Data Extract Sub-processCNAO Data Extract Sub-process Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
2 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
3 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
4 | Character(10) | VARCHAR2(10) NOT NULL | Ledger | |
5 | Number(4,0) | SMALLINT NOT NULL | Fiscal Year | |
6 | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. | |
7 | Character(12) | VARCHAR2(12) NOT NULL |
Process Module
Prompt Table: CNAO_EXT_PROC |
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8 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
9 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL | Ledger Code |
10 | CSFL_RPT_ID | Character(20) | VARCHAR2(20) NOT NULL | Cash Flow Report ID |
11 | MODULE_PRCS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
F=Failed P=Processing Q=Queued S=Success |
12 | PROCESS_DTTM | DateTime(26) | TIMESTAMP | Process Date Time |
13 | PROCESS_NAME | Character(12) | VARCHAR2(12) NOT NULL | Process Name |
14 | PROCESS_INSTANCE2 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |