AP_ARC_EXP_DL_H(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 4 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | BUYER_ID |
Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 7 | MATCH_RULE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Match Rule ID |
| 8 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 9 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 10 | MTCH_EXCPTN_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Match Exception Type
DBMO=Debit Memo EXCP=Exception |
| 11 | ASSTN_NAME | Character(30) | VARCHAR2(30) NOT NULL | Association Name |
| 12 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 13 | MATCH_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Match Rule |
| 14 | VCHR_FLDVALUE | Character(30) | VARCHAR2(30) NOT NULL | Voucher |
| 15 | PO_FLDVALUE | Character(30) | VARCHAR2(30) NOT NULL | Purchase Order |
| 16 | RECV_FLDVALUE | Character(30) | VARCHAR2(30) NOT NULL | Receiver |
| 17 | NOTIFY_DATE | Date(10) | DATE | Notification Date |
| 18 | CREATION_DT | Date(10) | DATE | Creation Date |
| 19 | YEAR_FROM | Character(4) | VARCHAR2(4) NOT NULL |
From Year
1=NONE |
| 20 | MONTHCD | Character(2) | VARCHAR2(2) NOT NULL |
Month
01=01 - January 02=02 - February 03=03 - March 04=04 - April 05=05 - May 06=06 - June 07=07 - July 08=08 - August 09=09 - September 10=10 - October 11=11 - November 12=12 - December |
| 21 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 22 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 23 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 24 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |
| 25 | INVOICE_DT | Date(10) | DATE | Invoice Date |