PERIOD_APBUSINESS_UNITPrompt Table: SP_BUS_AP_NONVW
VOUCHER_IDY/N Table Edit
AP_DB_VNDR_VCHR(SQL Table) |
Index Back |
|---|---|
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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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUS_AP_NONVW |
| 3 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 7 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 8 | PAID_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Paid
Y/N Table Edit |
| 9 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | AS_OF_DATE | Date(10) | DATE | As of Date |