FO_VCHR_ACCT(SQL Table) |
Index Back |
|---|---|
Pay/Bill Voucher Acct MappingUtilized by time to AP process to map the expense account by trc code. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL |
Time Reporting Code
Prompt Table: FO_TRC_VW |
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| 3 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
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