ATTACHUSERFILEDTTM_STAMPBUSINESS_UNITINVOICE_IDINVOICE_DTEM_VCHRIN_SUMM(SQL Table) |
Index Back |
|---|---|
Summary Log TableSummary Log Table for EM_VOUCHER_IN |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ATTACHUSERFILE |
Character(64) | VARCHAR2(64) NOT NULL | Attached File |
| 2 | 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. |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | INVOICE_DT |
Date(10) | DATE | Invoice Date |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 10 | ERROR_COUNT | Number(9,0) | DECIMAL(9) NOT NULL | Error Count |