AP_IPAC_SGL

(SQL Table)
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AP IPAC SGL Record

Accounts 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