SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
EXCLUSION_IDAPPLICATION_IDAP=Accounts Payable
AR=Accounts Receivable
EX=Expenses
EFFDTDefault Value: %date
CHARTFIELDPrompt Table: CF_ACTIVE_VW
Prompt Table: %EDITTABLE
NET_EXCL_PRM_CF(SQL Table) |
Index Back |
|---|---|
Chartfield exclusion parameterUser defined chartfield exclusion parameters to exclude payments from Netting (AP/AR) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | EXCLUSION_ID |
Character(12) | VARCHAR2(12) NOT NULL | Exclusion ID |
| 3 | APPLICATION_ID |
Character(2) | VARCHAR2(2) NOT NULL |
Application ID
AP=Accounts Payable AR=Accounts Receivable EX=Expenses |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 5 | CHARTFIELD |
Character(18) | VARCHAR2(18) NOT NULL |
ChartField
Prompt Table: CF_ACTIVE_VW |
| 6 | CHARTFIELD_VALUE | Character(30) | VARCHAR2(30) NOT NULL |
ChartField Value
Prompt Table: %EDITTABLE |