SETIDVENDOR_IDINVOICE_IDINVOICE_DTBUSINESS_UNITPO_IDY/N Table Edit
Default Value: Y
PV_SS_INVC_PO(SQL Table) |
Index Back |
|---|---|
PO InvoicePO Invoice |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | INVOICE_DT |
Date(10) | DATE NOT NULL | Invoice Date |
| 5 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | PV_SS_COMP_FLG | Character(1) | VARCHAR2(1) NOT NULL |
PO Completely Invoiced Flag
Y/N Table Edit Default Value: Y |