PV_VCHR_REQ_AET (SQL Table)	Index Back
Receipt Notification AET 8/30/07 - JK - Added Record Description.

PV_VCHR_REQ_AET

(SQL Table)

Receipt Notification AET

8/30/07 - JK - Added Record Description.

# 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_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

3 BUSINESS_UNIT_REQ Character(5) VARCHAR2(5) NOT NULL Requesting Business Unit

4 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

5 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

6 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

7 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

#	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_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
3	BUSINESS_UNIT_REQ	Character(5)	VARCHAR2(5) NOT NULL	Requesting Business Unit
4	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
5	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
6	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
7	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.