PO_GNV_ORDERS_L

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	GNV_ORDER_NUM	Character(20)	VARCHAR2(20) NOT NULL	G-INVOICING MANINSRI 15/06/2021
3	GNV_REQUEST_ALC	Character(8)	VARCHAR2(8) NOT NULL	The identifier for the accounting office within an agency that reports disbursements and collections to Treasury for the BUYER. G-Invoicing MANINSRI 05/06/2021
4	GNV_SERVICE_ALC	Character(8)	VARCHAR2(8) NOT NULL	The identifier for the accounting office within an agency that reports disbursements and collections to Treasury for the SELLER. G-Invoicing MANINSRI 05/06/2021
5	GNV_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Status Code The current status of the requested document. G-INVOICING MANINSRI 15/06/2021 CLZ=Closed REC=Open STL=Settled
6	LASTUPDDT_SINCE	Date(10)	DATE	Last Update Date Since
7	EFF_STATUS_C	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Yes I=No
8	GNV_GTC_NUM	Character(20)	VARCHAR2(20) NOT NULL	The unique agreement number that must be established between the Requesting Agency and Servicing Agency which will track each General Terms and Conditions (GT&C) agreement from the origination through the completion or termination. G-Invoicing MANINSRI 05/06/2021
9	PO_GNV_FOB	Character(1)	VARCHAR2(1) NOT NULL	Specifies at what point the seller transfers ownership of the goods to the buyer. G-Invoicing MANINSRI 19/02/2022 FOB Point D=Destination S=Source