PST_VCHR_BASE

(SQL Table)
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Payment Posting for Multibooks

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
4 PYMNT_CNT Number(5,0) INTEGER NOT NULL Payments
5 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
6 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
7 PRIMARY_LEDGER Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not (Y or N) a ledger is designated as the primary ledger in a ledger group.
8 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
9 GROSS_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Gross Amount
10 DSCNT_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Discount Amount
11 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
12 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
13 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.