EO_AM_LSE_TEO3(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for LEASE_SCHED |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AM_NONVW |
| 3 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 4 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 5 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 6 | INTEREST_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
| 7 | OBLIGATION_REDUCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Obligation Reduction |
| 8 | PYMNT_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Payment Frequency
A=Annually M=Monthly Q=Quarterly S=Semi-Annually |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CURR_CD_AM_VW.CURRENCY_CD |
| 10 | SCHED_PYMNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Lease Payment Type
C=Capital Interim Rent I=Interim Rent N=Normal Rent R=Reversal Payment S=Reversal Interim T=Reversal Capital Interim X=Payment Reverted Y=Interim Reverted Z=Capital Interim Reverted |
| 11 | LEASE_INTFC_AP_SW | Character(1) | VARCHAR2(1) NOT NULL | Payables Integration |
| 12 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 13 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 14 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 15 | LEASE_INTFC_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Payment Status
APP=Pending Approval APR=Approved CAN=Canceled DON=Processed ERR=Error HLD=On Hold INP=In Process NEW=Approved-Auto STA=Sent To AP |
| 16 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 17 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |