BUSINESS_UNITVOUCHER_IDDST_ACCT_TYPEMISC_CHARGE_CODETSE_EDIT_TYPEA=Application Edit
D=Date Range Edit
P=Prompt Table Edit
R=Required Field Edit
X=Translate Table Edit
Y=Yes/No Edit
TSE_FIELDNAMEMISC_ERR_VW2(SQL View) |
Index Back |
|---|---|
TSE Vchr Pymnt Edit Log |
| SELECT a.business_unit , a.voucher_id , a.dst_acct_type , a.misc_charge_code , a.tse_edit_type , a.tse_fieldname , a.message_set_nbr , a.message_nbr , a.message_parm , a.message_parm2 , a.message_parm3 FROM PS_TSE_MISC_FLD a |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | DST_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 4 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 5 | TSE_EDIT_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
TSE Edit Type
A=Application Edit D=Date Range Edit P=Prompt Table Edit R=Required Field Edit X=Translate Table Edit Y=Yes/No Edit |
| 6 | TSE_FIELDNAME |
Character(18) | VARCHAR2(18) NOT NULL | TSE Field Name |
| 7 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 8 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 9 | MESSAGE_PARM | Character(254) | VARCHAR2(254) NOT NULL | Message Parameter Text |
| 10 | MESSAGE_PARM2 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 2 |
| 11 | MESSAGE_PARM3 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 3 |