PROCESS_INSTANCEBUSINESS_UNITVOUCHER_ID_FROMVOUCHER_ID_TOAP_GNV_KK_RUN(SQL Table) |
Index Back |
|---|---|
G-Invoicing Budget CheckContains all the Business Unit and Voucher Id combination that need to be passed to Commitment Control from G-Invoicing |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VOUCHER_ID_FROM |
Character(8) | VARCHAR2(8) NOT NULL | From Voucher ID |
| 4 | VOUCHER_ID_TO |
Character(8) | VARCHAR2(8) NOT NULL | To Voucher ID |
| 5 | PRORATE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Prorate |