PO_PFM_FLTR_OPT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Prompt Table: SP_SETID_NONVW
3	GNV_PERFORM_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Identifies the nature of the performance in the reported transaction. G-INVOICING MANINSRI 16/06/2021 014=Deferred Payment 035=Delivered/Performed 050=Received/Accepted 548=Advance
4	GNV_PERFORM_NBR	Character(20)	VARCHAR2(20) NOT NULL	A number for a Performance transaction, assigned by G-Invoicing (GINV) at the time the transaction is recorded in GINV. MANINSRI 16/06/2021
5	GNV_ORDER_NUM	Character(20)	VARCHAR2(20) NOT NULL	G-INVOICING MANINSRI 15/06/2021
6	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 Prompt Table: PO_GNV_GTC_TBL
7	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
8	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
9	FROMDATE	Date(10)	DATE	From Date
10	TO_DATE	Date(10)	DATE	To Date
11	GNV_PO_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Indicator that shows the following: � For Advances (�548�) whether an Advance has been created. � For Delivered/Performend (�035�) whether a receipt (ASN) has been created. G-INVOICING MANINSRI 16/06/2021 C=Complete N=Not Started P=Processing
12	GNV_ADV_ADJUSTMENT	Character(1)	VARCHAR2(1) NOT NULL	Adjustment N=No Y=Yes