BUSINESS_UNITVCHR_BLD_KEY_C1VCHR_BLD_KEY_C2VCHR_BLD_KEY_N1VCHR_BLD_KEY_N2VOUCHER_IDDST_ACCT_TYPEMISC_CHARGE_CODEVCHR_MSCH_STG(SQL Table) |
Index Back |
|---|---|
Voucher Staging Misc ChargesVoucher Staging Misc Charges Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VCHR_BLD_KEY_C1 |
Character(25) | VARCHAR2(25) NOT NULL | Voucher Build Key Char 1 |
| 3 | VCHR_BLD_KEY_C2 |
Character(25) | VARCHAR2(25) NOT NULL | Voucher Build Key Char 1 |
| 4 | VCHR_BLD_KEY_N1 |
Number(10,0) | DECIMAL(10) NOT NULL | Voucher Build Key Num 1 |
| 5 | VCHR_BLD_KEY_N2 |
Number(10,0) | DECIMAL(10) NOT NULL | Vchr Build Key Num 2 |
| 6 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 7 | DST_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 8 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 9 | MISC_CHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Misc Charge Amount |