PROCESS_INSTANCEDefault Value: %date
SF_VCHRVAR_AET(SQL Table) |
Index Back |
|---|---|
Voucher State tblUsed for the SA to Payables interface application engine process to populate voucher message |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 4 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 5 | AP_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 6 | AP_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | AP_DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 8 | AP_FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund |
| 9 | AP_LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 10 | AP_PROG_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program |
| 11 | AP_PROJ_ID | Character(15) | VARCHAR2(15) NOT NULL | Project ID |
| 12 | AP_PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 13 | AP_CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 14 | AP_AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 15 | AP_OP_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 16 | AP_ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 17 | AP_BUD_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 18 | AP_CF1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 19 | AP_CF2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 2 |
| 20 | AP_CF3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 3 |
| 21 | AP_AFF_INT1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 22 | AP_AFF_INT2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 23 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
| 24 | VCHR_NUM_LAST_USED | Number(8,0) | INTEGER NOT NULL | Last Voucher Number |
| 25 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 26 | AP_BU_PC | Character(5) | VARCHAR2(5) NOT NULL | Project Costing (PC) Business Unit Chartfield |
| 27 | AP_ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity Chartfield |
| 28 | AP_RES_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type Chartfield |
| 29 | AP_RES_CAT | Character(5) | VARCHAR2(5) NOT NULL | Category Chartfield |
| 30 | AP_RES_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory Chartfield |