BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_AP_NONVW
GRP_AP_IDDefault Value: NEXT
Prompt Table: GRP_AP
SEQUENCE_NBR_6Default Value: GRP_AP.CURRENCY_CD
GRP_AP_TAPE(SQL Table) |
Index Back |
|---|---|
AP Control Group Tape Table |
| # | 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_FS.BUSINESS_UNIT Prompt Table: SP_BU_AP_NONVW |
| 2 | GRP_AP_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Control Group ID
Default Value: NEXT Prompt Table: GRP_AP |
| 3 | SEQUENCE_NBR_6 |
Number(6,0) | INTEGER NOT NULL | Sequence |
| 4 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: GRP_AP.CURRENCY_CD |