BUSINESS_UNITDefault Value: OPR_DEF_TBL_PM.BUSINESS_UNIT_RECV
Prompt Table: SP_BU_FS_NONVW
EXD_DOC_NBR_SERPrompt Table:
EXD_INV_SER_VW
Set Control Field: BUSINESS_UNIT
EXD_INVOICE_NODefault Value: NEXT
EXD_VNDR_INV_SR(SQL View) |
Index Back |
|---|---|
Excise Invoice Search Record |
| SELECT BUSINESS_UNIT , EXD_DOC_NBR_SER , EXD_INVOICE_NO FROM PS_EXD_VND_INV_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PM.BUSINESS_UNIT_RECV Prompt Table: SP_BU_FS_NONVW |
| 2 | EXD_DOC_NBR_SER |
Character(6) | VARCHAR2(6) NOT NULL |
Excise Document Number Series. Excise Document number series group will be created against each excise transaction type.
Prompt Table:
EXD_INV_SER_VW
|
| 3 | EXD_INVOICE_NO |
Character(10) | VARCHAR2(10) NOT NULL |
Excise Invoice Number
Default Value: NEXT |