AP_MECCL_FLTR(SQL Table) |
Index Back |
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AP MECC - Filter Page TableAP MECC - Filter Page Table - Stores the Filter Criteria for each User |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | ENTERED_DT | Date(10) | DATE | Entered on |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
5 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
6 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
7 | MATCH_RULE_ID | Character(10) | VARCHAR2(10) NOT NULL | Match Rule ID |
8 | AP_MECC_ASSIGNTO | Character(30) | VARCHAR2(30) NOT NULL | UserID of the person exception is assigned to |
9 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
10 | SUPPLIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Supplier ID |
11 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
12 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
13 | AP_MEC_AGE_DAYS | Number(5,0) | INTEGER NOT NULL | Aged Days |
14 | AP_MECC_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Match Exception Status
A=Assigned M=Match Ready O=Open R=Resolved U=Unassigned |
15 | DSCNT_APPL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Apply Discount |
16 | NAME1_OPERATOR | Character(1) | VARCHAR2(1) NOT NULL |
OperatorName
C=Contains E=Equal to N=Not equal to |
17 | FROM_DT | Date(10) | DATE | From Date |
18 | TO_DT | Date(10) | DATE | To Date |
19 | AP_MEC_DT_SELCT | Character(1) | VARCHAR2(1) NOT NULL |
Date Selection Option
R=Relative Dates S=Specific Dates |
20 | COMPARE_RULE | Character(3) | VARCHAR2(3) NOT NULL |
Rule
<=Less than <==Less than or equal to ==Equal to >=Greater than >==Greater than or equal to ANY=Any |