EM_PV_AET(SQL Table) |
Index Back |
---|
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
4 | DUMMY_FIELD | Character(1) | VARCHAR2(1) NOT NULL | Dummy Field for Hiding Groups |
5 | BATCH_SEQ_NUM | Number(15,0) | DECIMAL(15) NOT NULL | Batch Number |
6 | BATCH_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Prevalidation Batch Type
EMIN=eSettlements Invoices |
7 | PRIMARY_TMPLT_ID | Character(10) | VARCHAR2(10) NOT NULL | Primary Template ID |
8 | TMPLT_ID | Character(10) | VARCHAR2(10) NOT NULL | Template ID |
9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
10 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
11 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
12 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
13 | VH_SEQ_NUM | Number(15,0) | DECIMAL(15) NOT NULL | Data Sequence Number |
14 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
15 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
16 | COMBO_EDIT_TMPL | Character(10) | VARCHAR2(10) NOT NULL | Record Template |
17 | ALTACCT_OPTN | Character(1) | VARCHAR2(1) NOT NULL | Enable Alternate Account |