BUSINESS_UNITDOC_TOL_TYPEP=Purchase Order
V=Voucher
DOC_IDLINE_NBRSCHED_NBRDISTRIB_LINE_NUMDOC_TOL_OVR_LN(SQL View) |
Index Back |
|---|---|
Document Tolerance Exceptions |
| SELECT DISTINCT BUSINESS_UNIT , DOC_TOL_TYPE , DOC_ID , LINE_NBR , SCHED_NBR , DISTRIB_LINE_NUM FROM PS_DOC_TOL_EXCPT WHERE OVERRIDE_RULE = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | DOC_TOL_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Document Tolerance Document Type: could be Purchase Order or Voucher
P=Purchase Order V=Voucher |
| 3 | DOC_ID |
Character(50) | VARCHAR2(50) NOT NULL | ID |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 6 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |