PRCR_UPD_TMP1V(SQL Table) |
Index Back |
|---|---|
Prcr Upd Temp for Vou Data |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | PRCR_YEAR |
Number(4,0) | SMALLINT NOT NULL | Procurement Year |
| 3 | PRCR_PERIOD |
Number(3,0) | SMALLINT NOT NULL | Procurement Period |
| 4 | ITM_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 5 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | CATEGORY_ID |
Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 7 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 10 | BUSINESS_UNIT_AP |
Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 11 | SHIPTO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 12 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | UNIT_MEASURE_STD |
Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 14 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 15 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 16 | BUYER_ID |
Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 17 | REPORT_ENTITY | Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
| 18 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 19 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
| 20 | AMT_INVOICED | Number(27,3) | DECIMAL(26,3) NOT NULL | Amount Invoiced |
| 21 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 22 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |