CFOP_VNDR_PERS(SQL Table) |
Index Back |
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Top Suppliers - CFO Portal |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | CALENDAR_ID_AP | Character(1) | VARCHAR2(1) NOT NULL |
Calendar ID
A=Annually M=Monthly Q=Quarterly Default Value: M |
3 | YEAR_FROM | Character(4) | VARCHAR2(4) NOT NULL |
From Year
1=NONE |
4 | PERIOD_FROM_AP | Character(2) | VARCHAR2(2) NOT NULL |
From Period
01=January 02=February 03=March 04=April 05=May 06=June 07=July 08=August 09=September 10=October 11=November 12=December Q1=1st Quarter Q2=2nd Quarter Q3=3rd Quarter Q4=4th Quarter Default Value: 01 |
5 | YEAR_TO | Character(4) | VARCHAR2(4) NOT NULL |
To Year
1=NONE |
6 | PERIOD_TO_AP | Character(2) | VARCHAR2(2) NOT NULL |
To Period
01=January 02=February 03=March 04=April 05=May 06=June 07=July 08=August 09=September 10=October 11=November 12=December Q1=1st Quarter Q2=2nd Quarter Q3=3rd Quarter Q4=4th Quarter Default Value: 01 |
7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Display Currency
Prompt Table: CURR_TXN_VW |
8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |