| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_FS.OPRID
Prompt Table:
OPRID_VW
|
| 2 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
Prompt Table:
ORIGIN_AP_EFFVW
|
| 3 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_NB_VW
|
| 4 |
CHK_INV_AMT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Check Voucher Amount
C=Check Voucher Amount
N=Do Not Check Voucher Amount
Default Value: N
|
| 5 |
INVOICE_AMT_MAX |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Entry Limit
|
| 6 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 7 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table:
RT_TYPE_TBL
|
| 8 |
AUTH_APPROVE_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Authority to Approve Vouchers
Y/N Table Edit
Default Value: N
|
| 9 |
VCHR_APPRVL_AMT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Approval Limit
|
| 10 |
AUTH_POST_VOUCHER |
Character(1) |
VARCHAR2(1) NOT NULL |
Authority to Post Vouchers
Y/N Table Edit
Default Value: N
|
| 11 |
AUTH_VCHR_GRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Enter Vouchers Only in Groups
Y/N Table Edit
Default Value: N
|
| 12 |
AUTH_SCHED_PYMNT |
Character(1) |
VARCHAR2(1) NOT NULL |
Manually Schedule Payments
Y/N Table Edit
Default Value: N
|
| 13 |
USE_SOUND_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Sound Messages
Y/N Table Edit
Default Value: N
|
| 14 |
AUTH_OVRRD_MATCH |
Character(1) |
VARCHAR2(1) NOT NULL |
Authority to Override Match
Y/N Table Edit
Default Value: N
|
| 15 |
AUTH_PREPAY_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Prepay Voucher
Y/N Table Edit
Default Value: N
|
| 16 |
PREPAY_LIMIT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Prepayment Limit Amount
|
| 17 |
AUTH_PAY_UNMTCHED |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay Unmatched Vouchers
Y/N Table Edit
Default Value: N
|
| 18 |
UNMATCH_PAY_AMT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Pay Unmatched Limited
|
| 19 |
AUTH_CPY_MTCH_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Copy Matched and Closed PO
Y/N Table Edit
Default Value: N
|
| 20 |
PYMNT_RCRD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Record Payment
Default Value: Y
|
| 21 |
AUTH_3RDPARTY_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Third Party Voucher
Y/N Table Edit
Default Value: Y
|
| 22 |
AUTH_ADJUST_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Adjustment Voucher
Y/N Table Edit
Default Value: Y
|
| 23 |
AUTH_JORUNAL_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Journal Voucher
Y/N Table Edit
Default Value: Y
|
| 24 |
AUTH_REGISTER_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Register Voucher
Y/N Table Edit
Default Value: Y
|
| 25 |
AUTH_REGULAR_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Regular Voucher
Y/N Table Edit
Default Value: Y
|
| 26 |
AUTH_TEMPLATE_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Template Voucher
Y/N Table Edit
Default Value: Y
|
| 27 |
AUTH_CORRECT_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Reversal Voucher
Y/N Table Edit
Default Value: N
|
| 28 |
TMPLT_CHNG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Operator Entry Template
Y/N Table Edit
Default Value: N
|
| 29 |
DFLT_SESSION_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Session Defaults
Y/N Table Edit
Default Value: N
|
| 30 |
VCHR_ENTRY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Voucher Entry Code
Prompt Table:
VCHR_ENTRY_TMP
|
| 31 |
VCHR_DFLT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Voucher Default Code
Prompt Table:
VCHR_OPR_DFLTS
|
| 32 |
OVRD_ACCT_DT_EDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Accounting Date Edit
Y/N Table Edit
Default Value: N
|
| 33 |
REAL_TIME_POST |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Real-Time Posting
Y/N Table Edit
Default Value: N
|
| 34 |
AUTH_SGL_PYMNT_VCH |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Single Payment Voucher
Y/N Table Edit
Default Value: Y
|
| 35 |
WTHD_CALC_OVERRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Withhold Calculation
Y/N Table Edit
Default Value: N
|
| 36 |
QV_COMBO_EDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Req. Valid Chart Field Combo's
Y/N Table Edit
Default Value: N
|
| 37 |
QV_VCHR_BALANCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Require Balanced Invoice
Y/N Table Edit
Default Value: N
|
| 38 |
AUTH_CLBK_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Claim Voucher
Y/N Table Edit
Default Value: Y
|
| 39 |
AUTH_AMORT_VCHR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Amortization Voucher
Y/N Table Edit
Default Value: Y
|
| 40 |
AUTH_MEC_ASSIGN |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Group/Users Assigned
Y/N Table Edit
Default Value: N
|
| 41 |
AUTH_MEC_UNASSIGN |
Character(1) |
VARCHAR2(1) NOT NULL |
Work All Exceptions Authority
Y/N Table Edit
Default Value: N
|
| 42 |
AP_MECC_VIEW |
Character(2) |
VARCHAR2(2) NOT NULL |
Match Exception View
AP=Payables
PO=Purchasing
RC=Receiving
|
| 43 |
AP_MECC_INCL_RESL |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Resolved Exceptions
Y/N Table Edit
Default Value: N
|