PERIOD_APSETIDVENDOR_IDBUSINESS_UNITPrompt Table: SP_BUS_AP_NONVW
AP_DB_VNDR_SUMM(SQL Table) |
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|---|---|
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PERIOD_AP |
Character(6) | VARCHAR2(6) NOT NULL | Period |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUS_AP_NONVW |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 7 | AS_OF_DATE | Date(10) | DATE | As of Date |
| 8 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |