AP_ARC_VND_IN_H(SQL Table) |
Index Back |
|---|---|
Procurement DefaultsProcurement Defaults |
| # | 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 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SETID_TBL |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 7 | DUP_INVOICE_IND | Character(1) | VARCHAR2(1) NOT NULL |
Duplicate Invoice Indicator
D=Default from Higher Level S=Specify at this Level Default Value: D |
| 8 | DUP_INVOICE_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Duplicate Invoice Severity
K=Reject R=Recycle W=Warning Default Value: K |
| 9 | DUP_INV_NUM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Number
N=No Y=Yes Y/N Table Edit Default Value: N |
| 10 | DUP_INV_VENDOR_NUM | Character(1) | VARCHAR2(1) NOT NULL |
Vendor ID
N=No Y=Yes Y/N Table Edit Default Value: N |
| 11 | DUP_INV_GROSS_AMT | Character(1) | VARCHAR2(1) NOT NULL |
Gross Amount
N=No Y=Yes Y/N Table Edit Default Value: N |
| 12 | DUP_INV_DT | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Date
N=No Y=Yes Y/N Table Edit Default Value: N |
| 13 | DUP_INV_BUS_UNIT | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit
N=No Y=Yes Y/N Table Edit Default Value: N |
| 14 | DUP_INV_COMB_CODE | Number(3,0) | SMALLINT NOT NULL | Dupl Invoice Combination Code |