AP_BP_EDIT_AET(SQL Table) |
Index Back |
---|---|
AP Budget Processor Edit |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
4 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
5 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
6 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
7 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
8 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |
9 | ERROR_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Error Flag
Default Value: N |