| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_AP.OPRID
|
| 3 |
ENTERED_DTTM |
DateTime(26) |
TIMESTAMP |
Entered Datetime
Default Value: %Datetime
|
| 4 |
OPRID_LAST_UPDT |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Update
Default Value: OPR_DEF_TBL_AP.OPRID
|
| 5 |
LASTUPDT_DTTM |
DateTime(26) |
TIMESTAMP |
Last Upd Dttm
|
| 6 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 7 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
Default Value: N
|
| 8 |
PR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
To detemine Payment Request Status
1=New
2=Denied
3=Submitted
4=Pending
5=Approved
6=Vouchered
7=Cancelled
Default Value: 1
|
| 9 |
ROLENAME |
Character(30) |
VARCHAR2(30) NOT NULL |
The name of a Role in the Role Definition Table (see PSROLEDEFN).
|
| 10 |
PR_TEMPLATE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Payment Request Template Name
|
| 11 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUS_AP_NONVW
|
| 12 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 13 |
MAX_VOUCHER_LINE |
Number(5,0) |
INTEGER NOT NULL |
Max Voucher Lines
|
| 14 |
SCHEDULED_PAY_DT |
Date(10) |
DATE |
Scheduled to Pay
|
| 15 |
INVOICE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Invoice Number
|
| 16 |
INVOICE_DT |
Date(10) |
DATE NOT NULL |
Invoice Date
Default Value: %DATE
|
| 17 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 18 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 19 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 20 |
VENDOR_NAME_SHORT |
Character(14) |
VARCHAR2(14) NOT NULL |
Short Vendor Name
|
| 21 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_AP_VW
|
| 22 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
VNDR_ADD2_AP_VW
|
| 23 |
REMIT_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Remitting Location
Prompt Table:
VNDR_ADD2_AP_VW
|
| 24 |
DESCR50 |
Character(50) |
VARCHAR2(50) NOT NULL |
Description of length 50
|
| 25 |
LINE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Retired at Chart
|
| 26 |
MISC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc. Amount
|
| 27 |
FREIGHT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 28 |
TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount
|
| 29 |
VAT_ENTRD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Entered VAT Amount
|
| 30 |
GROSS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Invoice Amount
|
| 31 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
Default Value: OPR_DEF_TBL_AP.CURRENCY_CD
Prompt Table:
CURR_TXN_VW
|
| 32 |
COMMENT1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Comments
|
| 33 |
ENTERED_DT |
Date(10) |
DATE |
Entered on
Default Value: %DATE
|
| 34 |
VCHR_SRC |
Character(4) |
VARCHAR2(4) NOT NULL |
Voucher Source
Default Value: PRQ
|