PROCESS_INSTANCEBUSINESS_UNITRECEIVER_IDRECV_LN_NBRRECV_SHIP_SEQ_NBRIST_PO_VCHR_TAO(SQL Table) |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 4 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 5 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 6 | UNIT_PRICE_CNVT | Number(16,5) | DECIMAL(15,5) NOT NULL | Unit Price Converted |
| 7 | UOM_RECV | Character(3) | VARCHAR2(3) NOT NULL | Unit Of Measure |
| 8 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 9 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 10 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. " |
| 11 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 12 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |