SF_PRCSVARS_AET(SQL Table) |
Index Back |
|---|---|
AP refunds process state rec |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 4 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 5 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | ADDRESS_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Address Type
Prompt Table: ADDRESS_TYP_TBL |
| 8 | ADDRESS_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL |
Address Sequence Number
Default Value: 1 |
| 9 | Date(10) | DATE |
Effective Date
Default Value: %date |
|
| 10 | SF_ADDR_EXIST_FLAG | Number(1,0) | SMALLINT NOT NULL | Address Exists |
| 11 | 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 |
| 12 | SF_ADDR_ACTN | Character(1) | VARCHAR2(1) NOT NULL | Audit action for vendor addr |
| 13 | EMPL_ORG_IND | Character(1) | VARCHAR2(1) NOT NULL |
Empl / Ext Org Indicator
E=Employee O=Organization |