BUS_UNIT_SF_AP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
3	DESCRSHORT	Character(10)	VARCHAR2(10) NOT NULL	Short Description
4	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor Set ID Prompt Table: SF_AP_VNDR_OPTN
5	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
6	AP_PREFIX_SF	Character(2)	VARCHAR2(2) NOT NULL	Ap Prefix
7	VCHR_NUM_LAST_USED	Number(8,0)	INTEGER NOT NULL	Last Voucher Number
8	SF_AP_ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Voucher Origin
9	SF_AP_OPRID	Character(8)	VARCHAR2(8) NOT NULL	AP User ID
10	GRP_AP_NUM_OPT	Character(1)	VARCHAR2(1) NOT NULL	Control Group Numbering Y/N Table Edit Default Value: N
11	GRP_AP_ID_LASTUSED	Number(10,0)	DECIMAL(10) NOT NULL	Group ID Last Used
12	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	General Ledger Unit Prompt Table: SP_BU_GL_NONVW
13	POST_OPTION	Character(1)	VARCHAR2(1) NOT NULL	Posting Option Y/N Table Edit Default Value: Y
14	POST_THRU_DT	Date(10)	DATE	Post Thru Date
15	DB_NUMBER	Number(9,0)	DECIMAL(9) NOT NULL	D+B Number
16	LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Location Code Prompt Table: HCR_LOCATION_I
17	SSF_CHK_VNDR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier to be used for Check processing.
18	SSF_DIRDEP_VNDR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier for Direct Deposit processing
19	DFI_ID_QUAL	Character(2)	VARCHAR2(2) NOT NULL	A banking industry convention identifier utilized to drive data validation for a given bank/counterparty. 01=Transit Number 02=Swift ID 03=CHIPS ID 04=Canadian Bank Branch/Institute ZZ=Mutually Defined