GNV_REQ_ALC_VW(SQL View) |
Index Back |
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G-Invoicing Req ALC ViewG-Invoicing Req ALC View |
SELECT DISTINCT SETID, GNV_REQUEST_ALC FROM PS_GNV_ADV_HDR_VW |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | GNV_REQUEST_ALC | Character(8) | VARCHAR2(8) NOT NULL | The identifier for the accounting office within an agency that reports disbursements and collections to Treasury for the BUYER. G-Invoicing MANINSRI 05/06/2021 |