KCRT_FG_PROG_REFERENCE_INT

GROUP_ID

I

NUMBER

Groups all the records that should be processed at the same time.

Use only one GROUP_ID for each batch of imported users when running the User Open Interface report.

Derived from the KNTA_INTERFACE_GROUPS_S sequence.

This value should be the same as the parent's GROUP_ID in KCRT_REQUEST_INT.

TRANSACTION_ID

I

NUMBER

Uniquely identifies each transaction.

PARENT_TRANSACTION_ID

I

NUMBER

Provides the transaction ID (from KCRT_REQUESTS_INT) of the parent table being imported.

REQUEST_ID

I/O

NUMBER

Identifies the request.

This is normally left blank and is derived from the KCRT_REQUESTS_S sequence.

REQUEST_TYPE_ID

I/O

NUMBER

Identifies the request type.

This is normally left blank and is derived from REQUEST_TYPE_NAME.

REF_PROGRAM_ID

I

VARCHAR2

Creates a reference to the specified program ID.

REF_PROGRAM_NAME

I

VARCHAR2

Creates a reference to the specified program name.