GM_PE_REVCH_VW

(SQL View)
Index Back

SELECT BILL_AMT , CURRENCY_CD , CONF_LEVEL , DUE_DT , TITLE56 FROM PS_GM_PROPOSAL

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BILL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Bill Amount
2 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
3 CONF_LEVEL Character(1) VARCHAR2(1) NOT NULL Confidence Level
H=01 - High
L=O3 - Low
M=02 - Medium
4 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
5 TITLE56 Character(56) VARCHAR2(56) NOT NULL TITLE56