TXN_DEST1=Accounts Payable
2=Billing
3=General Ledger
RE_TXN_DEST_VW(SQL View) |
Index Back |
|---|---|
Transaction Destination viewTransaction Destination view created from translate values of field TXN_DEST to be used for TBP Accounting Rules |
| %Sql(CA_COM_GET_XLAT,'TXN_DEST',1) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | TXN_DEST |
Character(1) | VARCHAR2(1) NOT NULL |
This field indicates the Destination for Transaction Billing processor is 'Billing' or 'Payables'
1=Accounts Payable 2=Billing 3=General Ledger |
| 2 | DESCRIPTION | Character(35) | VARCHAR2(35) NOT NULL | DESCRIPTION |