AP_APS8001_AET(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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 | NUM_OPERAND3 | Character(2) | VARCHAR2(2) NOT NULL |
Number Operand
<=Less Than <==Less Than OR Equal <>=Not Equal ==Equal >=Greater Than >==Greater Than OR Equal |
| 5 | NUM_QUERY_VALUE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Number Query |
| 6 | NUM_OPERAND4 | Character(2) | VARCHAR2(2) NOT NULL |
Number Operand
<=Less Than <==Less Than OR Equal <>=Not Equal ==Equal >=Greater Than >==Greater Than OR Equal |
| 7 | BUDGET_DT_FROM | Date(10) | DATE | Budget Date |
| 8 | BUDGET_DT_TO | Date(10) | DATE | Budget Date |
| 9 | ALC | Character(8) | VARCHAR2(8) NOT NULL | Agency Location Code |
| 10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 11 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 12 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |
| 13 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |
| 14 | DISCOUNT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Represents the discount amount deducted from the par price of a given deal transaction such as a bond. |
| 15 | INTEREST_PAYMENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Payment that goes towards paying the interest. |
| 16 | REMAINING_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Remaining Amount |
| 17 | DECIMALPOS | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |