| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 AP_TMPLT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Voucher Entry Template Type
A=All
C=Permission
O=User ID
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
|
| 3 |
OPRCLASS |
Character(30) |
VARCHAR2(30) NOT NULL |
Operator Class
Prompt Table:
OPRCLASS_VW
|
| 4 |
AP_TMPLT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Voucher Entry Display Template ID
|
| 5 |
DEFAULT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Default
Y/N Table Edit
Default Value: N
|
| 6 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Y/N Table Edit
Default Value: Y
|
| 7 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Y/N Table Edit
Default Value: Y
|
| 8 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
Y/N Table Edit
Default Value: Y
|
| 9 |
UNIT_PRICE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Unit Price for the Voucher Entry Template
Y/N Table Edit
Default Value: Y
|
| 10 |
QTY_VCHR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Qty Vchr at Voucher Line Level for the Voucher Entry Template
Y/N Table Edit
Default Value: Y
|
| 11 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Y/N Table Edit
Default Value: Y
|
| 12 |
MERCHANDISE_AMT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Merchandise Amt at Voucher Line Level for the Voucher Entry Template
Y/N Table Edit
Default Value: Y
|
| 13 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
Y/N Table Edit
Default Value: Y
|
| 14 |
PACKSLIP_NO |
Character(22) |
VARCHAR2(22) NOT NULL |
Packing Slip Number
Y/N Table Edit
Default Value: Y
|
| 15 |
SPEEDCHART_KEY |
Character(10) |
VARCHAR2(10) NOT NULL |
SpeedChart Key
Y/N Table Edit
Default Value: Y
|
| 16 |
WO_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Display WO Flag for the Voucher Entry Template
Y/N Table Edit
Default Value: Y
|
| 17 |
ACCOUNT_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Accounting Tag
Y/N Table Edit
Default Value: Y
|
| 18 |
MERCHANDISE_AMT_DL |
Character(1) |
VARCHAR2(1) NOT NULL |
Merchandise Amt at Distribution Line Level for the Voucher Entry Template
Y/N Table Edit
Default Value: Y
|
| 19 |
QTY_VCHR_DL |
Character(1) |
VARCHAR2(1) NOT NULL |
Qty Vchr at Voucher Distribution Level for the Voucher Entry Template
Y/N Table Edit
Default Value: Y
|
| 20 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Y/N Table Edit
Default Value: Y
|
| 21 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Y/N Table Edit
Default Value: Y
|
| 22 |
OPEN_ITEM_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Open Item Key
Y/N Table Edit
Default Value: Y
|
| 23 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Y/N Table Edit
Default Value: Y
|
| 24 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Y/N Table Edit
Default Value: Y
|
| 25 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Y/N Table Edit
Default Value: Y
|
| 26 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Y/N Table Edit
Default Value: Y
|
| 27 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Y/N Table Edit
Default Value: Y
|
| 28 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Y/N Table Edit
Default Value: Y
|
| 29 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Y/N Table Edit
Default Value: Y
|
| 30 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Y/N Table Edit
Default Value: Y
|
| 31 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Y/N Table Edit
Default Value: Y
|
| 32 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Y/N Table Edit
Default Value: Y
|
| 33 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Y/N Table Edit
Default Value: Y
|
| 34 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Y/N Table Edit
Default Value: Y
|
| 35 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Y/N Table Edit
Default Value: Y
|
| 36 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Y/N Table Edit
Default Value: Y
|
| 37 |
BUDGET_DT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Budget Date
Y/N Table Edit
Default Value: Y
|
| 38 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Y/N Table Edit
Default Value: Y
|
| 39 |
VISUAL_RATE_CUR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
AP Exchange Rate Copy Down
Y/N Table Edit
Default Value: Y
|
| 40 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Y/N Table Edit
Default Value: Y
|
| 41 |
STATISTIC_AMT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Statistic Amount
Y/N Table Edit
Default Value: Y
|
| 42 |
UNIT_OF_MEASURE_DL |
Character(1) |
VARCHAR2(1) NOT NULL |
UOM at Voucher Distribution Level for the Voucher Entry Template
Y/N Table Edit
Default Value: Y
|
| 43 |
ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
AP Asset Copy Down
Y/N Table Edit
Default Value: Y
|
| 44 |
SELECTED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Selected Flag
N=Not Selected
Y=Seleted
Y/N Table Edit
Default Value: N
|