OPRDEFAP_TEO2

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EO_PROCESS_INST	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	QV_VCHR_BALANCE	Character(1)	VARCHAR2(1) NOT NULL	Require Balanced Invoice
3	AUTH_CLBK_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Allow Claim Voucher
4	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Default Value: OPR_DEF_TBL_FS.OPRID Prompt Table: OPRID_VW
5	ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Origin Prompt Table: ORIGIN_AP_EFFVW
6	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_NB_VW
7	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
8	INVOICE_AMT_MAX	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Entry Limit
9	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
10	CUR_RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Currency Rate Type Prompt Table: RT_TYPE_TBL
11	AUTH_APPROVE_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Authority to Approve Vouchers Y/N Table Edit Default Value: N
12	VCHR_APPRVL_AMT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Approval Limit
13	AUTH_POST_VOUCHER	Character(1)	VARCHAR2(1) NOT NULL	Authority to Post Vouchers Y/N Table Edit Default Value: N
14	AUTH_VCHR_GRP	Character(1)	VARCHAR2(1) NOT NULL	Enter Vouchers Only in Groups Y/N Table Edit Default Value: N
15	AUTH_SCHED_PYMNT	Character(1)	VARCHAR2(1) NOT NULL	Manually Schedule Payments Y/N Table Edit Default Value: N
16	USE_SOUND_FLG	Character(1)	VARCHAR2(1) NOT NULL	Use Sound Messages Y/N Table Edit Default Value: N
17	AUTH_OVRRD_MATCH	Character(1)	VARCHAR2(1) NOT NULL	Authority to Override Match Y/N Table Edit Default Value: N
18	AUTH_PREPAY_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Allow Prepay Voucher Y/N Table Edit Default Value: N
19	PREPAY_LIMIT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Prepayment Limit Amount
20	AUTH_PAY_UNMTCHED	Character(1)	VARCHAR2(1) NOT NULL	Pay Unmatched Vouchers Y/N Table Edit Default Value: N
21	UNMATCH_PAY_AMT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Pay Unmatched Limited
22	AUTH_CPY_MTCH_PO	Character(1)	VARCHAR2(1) NOT NULL	Copy Matched and Closed PO Y/N Table Edit Default Value: N
23	PYMNT_RCRD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Record Payment Default Value: Y
24	AUTH_3RDPARTY_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Allow Third Party Voucher Y/N Table Edit Default Value: Y
25	AUTH_ADJUST_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Allow Adjustment Voucher Y/N Table Edit Default Value: Y
26	AUTH_JORUNAL_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Allow Journal Voucher Y/N Table Edit Default Value: Y
27	AUTH_REGISTER_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Allow Register Voucher Y/N Table Edit Default Value: Y
28	AUTH_REGULAR_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Allow Regular Voucher Y/N Table Edit Default Value: Y
29	AUTH_TEMPLATE_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Allow Template Voucher Y/N Table Edit Default Value: Y
30	AUTH_CORRECT_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Allow Reversal Voucher Y/N Table Edit Default Value: N
31	TMPLT_CHNG_FLG	Character(1)	VARCHAR2(1) NOT NULL	Change Operator Entry Template Y/N Table Edit Default Value: N
32	DFLT_SESSION_FLG	Character(1)	VARCHAR2(1) NOT NULL	Change Session Defaults Y/N Table Edit Default Value: N
33	VCHR_ENTRY_CD	Character(10)	VARCHAR2(10) NOT NULL	Voucher Entry Code Prompt Table: VCHR_ENTRY_TMP
34	VCHR_DFLT_CD	Character(10)	VARCHAR2(10) NOT NULL	Voucher Default Code Prompt Table: VCHR_OPR_DFLTS
35	OVRD_ACCT_DT_EDIT	Character(1)	VARCHAR2(1) NOT NULL	Override Accounting Date Edit Y/N Table Edit Default Value: N
36	REAL_TIME_POST	Character(1)	VARCHAR2(1) NOT NULL	Allow Real-Time Posting Y/N Table Edit Default Value: N
37	AUTH_SGL_PYMNT_VCH	Character(1)	VARCHAR2(1) NOT NULL	Allow Single Payment Voucher Y/N Table Edit Default Value: Y
38	WTHD_CALC_OVERRIDE	Character(1)	VARCHAR2(1) NOT NULL	Override Withhold Calculation Y/N Table Edit Default Value: N
39	EO_FROM_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
40	QV_COMBO_EDIT	Character(1)	VARCHAR2(1) NOT NULL	Req. Valid Chart Field Combo's