BU_AP_REF(SQL Table) |
Index Back |
|---|---|
AP Business Unit Definition |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Date(10) | DATE |
Effective Date
Default Value: %date |
|
| 3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor Set ID
Prompt Table: SF_AP_VNDR_OPTN |
| 7 | AP_VOUCHER_SEQ_BY | Character(1) | VARCHAR2(1) NOT NULL |
Voucher Sequencing By
A=Automatic Sequencing R=Use SF Refund# as Voucher# Default Value: A |
| 8 | AP_PREFIX_SF | Character(2) | VARCHAR2(2) NOT NULL | Ap Prefix |
| 9 | VCHR_NUM_LAST_USED | Number(8,0) | INTEGER NOT NULL | Last Voucher Number |
| 10 | SF_AP_ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Voucher Origin |
| 11 | SF_AP_OPRID | Character(8) | VARCHAR2(8) NOT NULL | AP User ID |
| 12 | GRP_AP_NUM_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Control Group Numbering
Y/N Table Edit Default Value: N |
| 13 | GRP_AP_ID_LASTUSED | Number(10,0) | DECIMAL(10) NOT NULL | Group ID Last Used |
| 14 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
General Ledger Unit
Prompt Table: SP_BU_GL_NONVW |
| 15 | POST_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Posting Option
Y/N Table Edit Default Value: Y |
| 16 | POST_THRU_DT | Date(10) | DATE | Post Thru Date |
| 17 | DB_NUMBER | Number(9,0) | DECIMAL(9) NOT NULL | D+B Number |
| 18 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_TBL |