AP_IPAC_SGL(SQL Table) |
Index Back |
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AP IPAC SGL RecordAccounts Payable IPAC Standard General Ledger Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUS_AP_NONVW |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
3 | IPAC_HDR_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | IPAC Header Sequence Number |
4 | IPAC_DTL_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | IPAC Detail Sequence Number |
5 | IPAC_SGL_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
IPAC SGL Sequence Number
Default Value: 1 |
6 | IPAC_SGL_ACCOUNT | Number(4,0) | SMALLINT NOT NULL | IPAC SGL Account Number |
7 | IPAC_CR_DR_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
IPAC Debit/Credit
1=Credit 2=Debit |
8 | IPAC_SGL_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | IPAC SGL Amount |
9 | IPAC_SGL_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
SGL Action
A=Add SGL Line E=Edit SGL Line Default Value: A |
10 | IPAC_SGL_SR_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Sender/Receiver Flag
R=Receiver SGL S=Sender SGL Default Value: S |
11 | IPAC_SGL_FED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Federal Flag
F=Federal N=Non-Federal Default Value: F |