PYAP_HDR_TAO(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SETID_TBL |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
3 | INVOICE_ID | Character(22) | VARCHAR2(22) NOT NULL | Invoice Number |
4 | EXTRACT_TYPE_HDR | Character(1) | VARCHAR2(1) NOT NULL |
Extract Type
N=Non-Tax T=Tax |
5 | PRIM_ADDR_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Invoicing Location |
6 | REMIT_ADDR_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Remitting Location |
7 | REMIT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Remit to Location |
8 | DEFAULT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Default Location |
9 | PAYMENT_DT | Date(10) | DATE | Payment Date |
10 | INVOICE_DT | Date(10) | DATE | Invoice Date |
11 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
12 | FEDERAL_EIN | Number(9,0) | DECIMAL(9) NOT NULL | Federal EIN |
13 | STATE_LOCAL_EIN | Character(20) | VARCHAR2(20) NOT NULL | State and Local EIN |
14 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
15 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
16 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
17 | SEND_TO_AP | Character(1) | VARCHAR2(1) NOT NULL | Send to AP |
18 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |