CFOP_DISC_SUMM(SQL Table) |
Index Back |
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AP Discounts - CFO Portal |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PERIOD_AP | Character(6) | VARCHAR2(6) NOT NULL | Period |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUS_AP_NONVW |
3 | CFOP_AP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
A=Average L=Lost T=Taken |
4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
5 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
6 | NUM_RECORDS | Number(15,0) | DECIMAL(15) NOT NULL | Number of Records |
7 | NUM_RECORDS2 | Number(15,0) | DECIMAL(15) NOT NULL | Number of Records |
8 | AS_OF_DATE | Date(10) | DATE NOT NULL | As of Date |