AP_VB_IPAC_AET(SQL Table) |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
4 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
5 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |
6 | IPAC_LN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Line Amount |
7 | MERCH_AMT_TTL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Total Value |
8 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
9 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
10 | BANK_ACCT_KEY | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
11 | LAST_FORM_NBR_USED | Number(10,0) | DECIMAL(10) NOT NULL | Last Ref Number |