AP_CFINH_AET(SQL Table) |
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AP ChartField Inheritance AETUsed by AP ChartField Inheritance Validation program. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | 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 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
5 | REQUEST_DT | Date(10) | DATE | Request Date |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | POSTING_METHOD_AP | Character(1) | VARCHAR2(1) NOT NULL |
Posting Method
D=Detail Offset Method S=Summary Control |
8 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
9 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once |
10 | AP_CF_INH_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | State Record Clause used to hold the concatenated Charfield Inheritance Setid/Group clause. |
11 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
12 | CF_INHERIT_GRP | Character(4) | VARCHAR2(4) NOT NULL |
If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: CF_INHERIT_TBL.CF_INHERIT_GRP.SearchInit
APCA=Payables Header Level Entries APEA=Payables Distrib Level Entries APPE=Payables Period End Accruals APVN=Payables VAT Non-Recoverable ARBI=Receivables and Billing ARRE=Receivables Revaluation DMAC=Deduction Management Accounts EXCA=Expenses Control Accounts EXCR=Expenses Cash Advance Recon EXPY=Expenses Payroll Offset EXVN=Expenses VAT Non-Recoverable GLVI=GL Journal VAT Input Other GLVN=GL Journal VAT Non-Recoverable GLVO=GL Journal VAT Output POCA=Purchasing Control Accounts POEA=Purchasing Expense Accounts POVN=Purchasing VAT Non-Recoverable TDAC=Promotions Mgmt. Accounts TRVI=Treasury VAT Input Other TRVN=Treasury VAT Non-Recoverable TRVO=Treasury VAT Output |
13 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
14 | CF_INHERIT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Chartfield Inheritance Option.
A=Always Inherit D=Use Unit Default I=Inherit Within Unit N=Do Not Inherit |
15 | BALANCE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Balance by ChartField |
16 | ERROR_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Error Flag |
17 | BAL_CF_STRING | Character(254) | VARCHAR2(254) NOT NULL | Bal CF String |
18 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
19 | BANK_ACCT_KEY | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
20 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |