EM_BAT_SUMMARY(SQL Table) |
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Pre-Validation SummaryPre-Validation Summary |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BATCH_SEQ_NUM | Number(15,0) | DECIMAL(15) NOT NULL | Batch Number |
2 | VH_SEQ_NUM | Number(15,0) | DECIMAL(15) NOT NULL | Data Sequence Number |
3 | ERROR_COUNT | Number(9,0) | DECIMAL(9) NOT NULL | Error Count |
4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
6 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
7 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |
8 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |