PROCESS_INSTANCECURRENCY_CD_POSETIDPrompt Table: SP_SETID_NONVW
CATEGORY_TYPEPSF=User Def
UNS=UN/SPSC
CATEGORY_IDEFFDTDefault Value: %date
VENDOR_SETIDVENDOR_IDPO_HISTUD_TMP_S(SQL Table) |
Index Back |
|---|---|
POHISTUD Temporary Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | CURRENCY_CD_PO |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code Purchase Order |
| 3 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 4 | CATEGORY_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Category Type
PSF=User Def UNS=UN/SPSC |
| 5 | CATEGORY_ID |
Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 6 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 7 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 11 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 12 | MERCH_AMT_CAT_TOT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Category Amount |