AR_ITEM_ATT(SQL Table) |
Index Back |
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Item AttachmentsRecord to store items attachements |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
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2 | 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 | 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 | Number(6,0) | INTEGER NOT NULL | Item Line | |
5 | 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 | 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. |