PAY_CYCLEPAY_CYCLE_SEQ_NUMBUSINESS_UNITVOUCHER_IDPYCYCL_N01_DATA(SQL Table) |
Index Back |
|---|---|
AP Voucher Header Table TmpAP Voucher Header Table Tmp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_CYCLE |
Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle |
| 2 | PAY_CYCLE_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 5 | DSCNT_DUE_DT | Date(10) | DATE | Discount Due Date |
| 6 | NET_REF_ID | Character(12) | VARCHAR2(12) NOT NULL | A reference identifier associated with a cash transaction subject to netting with a given bank/count |