RECV_HDR_ACT_E(SQL Table) |
Index Back |
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Receiver Activity HeaderReceiver Activity Header |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | TEST_CASE | Character(30) | VARCHAR2(30) NOT NULL | BTF Test Case |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
4 | DUE_DT | Date(10) | DATE NOT NULL | 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. |
5 | ENTERED_DT | Date(10) | DATE |
Entered on
Default Value: %date |
6 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
7 | SIGNED_OFF | Character(1) | VARCHAR2(1) NOT NULL |
Signed Off
Y/N Table Edit Default Value: N |
8 | SIGNED_DT | Date(10) | DATE | Signed Date |
9 | OPRID_SIGNED_BY | Character(30) | VARCHAR2(30) NOT NULL | Signed By |
10 | COMMENTS_LONG | Long Character | CLOB | Comment Text |