PERIOD_APBUSINESS_UNITPrompt Table: SP_BUS_AP_NONVW
VENDOR_IDCFOP_AP_STATUSA=Average
L=Lost
T=Taken
AP_DB_DISC_VNDR(SQL Table) |
Index Back |
|---|---|
AP Discounts - CFO Portal |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PERIOD_AP |
Character(6) | VARCHAR2(6) NOT NULL | Period |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUS_AP_NONVW |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | CFOP_AP_STATUS |
Character(1) | VARCHAR2(1) NOT NULL |
Status
A=Average L=Lost T=Taken |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 7 | NUM_RECORDS | Number(15,0) | DECIMAL(15) NOT NULL | Number of Records |
| 8 | NUM_RECORDS2 | Number(15,0) | DECIMAL(15) NOT NULL | Number of Records |
| 9 | AS_OF_DATE | Date(10) | DATE NOT NULL | As of Date |