EM_BUSINESS_UNITVENDOR_SETIDDefault Value: OPR_DEF_TBL_FS.SETID
VENDOR_IDVNDR_LOCPROPOSE_IDVOUCHER_IDEM_PROPOSAL_LN(SQL Table) |
Index Back |
|---|---|
Dynamic Discount Proposal LineDynamic Discount Proposal Line |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EM_BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | From Business Unit |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 5 | PROPOSE_ID |
Character(8) | VARCHAR2(8) NOT NULL | Propose ID |
| 6 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 7 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 8 | PROPOSE_DSCNT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Proposed new discount amount |
| 9 | PROPOSE_SETL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Propose Settlement Amount |