AR_ITEM_ATT

(SQL Table)
Index Back

Item Attachments

Record to store items attachements

# 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

2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
5 SCM_ATTACH_ID Character(64) VARCHAR2(64) NOT NULL The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.
6 ATT_VERSION Number(3,0) SMALLINT NOT NULL The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.
7 FMS_DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the original entry.
8 FMS_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the User ID which made the original entry.
9 FMS_LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry.
10 FMS_LASTUPDOPRID Character(30) VARCHAR2(30) NOT NULL Specifies the User ID which made the last update to an entry.