PROCESS_INSTANCED=Deduction
N=Non-Tax Deduction Payments
T=Tax Deduction Payments
PYAP_POST_AET(SQL Table) |
Index Back |
|---|---|
State Table - AP Voucher PostAE State Record for Posting Vouchers (Deduction Payments) to AP. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | TRAN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type
D=Deduction N=Non-Tax Deduction Payments T=Tax Deduction Payments |
| 5 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 6 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
| 7 | INVOICE_ID | Character(22) | VARCHAR2(22) NOT NULL | Invoice Number |
| 8 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 9 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 11 | SEQUENCENO | Number(10,0) | DECIMAL(10) NOT NULL | Sequence Number |
| 12 | SEQNO | Number(5,0) | INTEGER NOT NULL | Sequence Number |