| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
SEQNBR |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 3 |
FIELD_VALUE |
Character(30) |
VARCHAR2(30) NOT NULL |
Field Value
|
| 4 |
GROUP_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.
|
| 5 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 6 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 7 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 8 |
AMT1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 9 |
AMT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 10 |
GM_PCT |
Signed Number(24,0) |
DECIMAL(23) NOT NULL |
Gross Margin Percentage
|