| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 2 |
GNV_EZ_NUM |
Character(20) |
VARCHAR2(20) NOT NULL |
EZ Invoice EZ Number
|
| 3 |
GNV_ATTACH_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
The identifier that links a transaction to a file attachment. G-INVOICING MANINSRI 16/06/2021
|
| 4 |
GNV_ATTACH_ALIAS |
Character(132) |
VARCHAR2(132) NOT NULL |
Nickname for the attachment. G-INVOICING MANINSRI 16/06/2021
|
| 5 |
GNV_ATTACH_NAME |
Character(132) |
VARCHAR2(132) NOT NULL |
The actual name of the attachment file. G-INVOICING MANINSRI 16/06/2021
|
| 6 |
GNV_ATTACH_DTTM |
Date(10) |
DATE |
The time and date the file was uploaded into G-Invoicing. G-INVOICING MANINSRI 16/06/2021
|
| 7 |
GNV_ATTACH_BY |
Character(100) |
VARCHAR2(100) NOT NULL |
The user name or partner (Buyer or Seller) that uploaded the attachment. G-INVOICING MANINSRI 16/06/2021
|
| 8 |
FILE_SIZE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Physical File Size
|
| 9 |
GNV_ATTACH_URL |
Long Character(4000) |
CLOB |
The Uniform Resource Locator (i.e., document address) to be used to retrieve (aka, Pull) the attachment from G-Invoicing. G-INVOICING MANINSRI
|
| 10 |
ATTACHSYSFILENAME |
Character(128) |
VARCHAR2(128) NOT NULL |
Unique Sys Filename
|
| 11 |
ATTACHUSERFILE |
Character(64) |
VARCHAR2(64) NOT NULL |
Attached File
|