HEADER_IDBATCH_SEQ_NUMPYMNT_REF_IDINVOICE_IDPMT_INVOICE_MAP(SQL Table) |
Index Back |
|---|---|
Invoice InfoInvoice Info |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | HEADER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Header_id |
| 2 | BATCH_SEQ_NUM |
Number(15,0) | DECIMAL(15) NOT NULL | Batch Number |
| 3 | PYMNT_REF_ID |
Character(20) | VARCHAR2(20) NOT NULL | Payment ID |
| 4 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 8 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |
| 9 | PAID_AMT_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Paid Currency Code |
| 10 | DISCOUNT_TAKEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Discount Taken |
| 11 | DSCNT_DUE_DT | Date(10) | DATE | Discount Due Date |
| 12 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 13 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 14 | PAY_DOC_ID | Character(20) | VARCHAR2(20) NOT NULL | Advice ID |
| 15 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 16 | AR_NUM | Character(15) | VARCHAR2(15) NOT NULL | Our Customer Number |