RUN_CNTL_IDREQUEST_IDBUSINESS_UNIT_RECVRECEIVER_IDRECV_LN_NBRRECV_SHIP_SEQ_NBRY/N Table Edit
Default Value: N
CM_APRECN_HDR(SQL Table) |
Index Back |
|---|---|
CM/AP Reconcile Header TblThis table contain the distince list of the receipts being reconciled |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 2 | REQUEST_ID |
Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 3 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 4 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 5 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 6 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 9 | CM_AP_ERROR_OK | Character(1) | VARCHAR2(1) NOT NULL |
Reconcilied
Y/N Table Edit Default Value: N |