AP_CFINH_AET

(SQL Table)
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AP ChartField Inheritance AET

Used by AP ChartField Inheritance Validation program.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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