RPTG_APPL_IDAP=Accounts Payable
AR=Accounts Receivable
BI=Billing
EX=Expenses
Default Value: AP
BUSINESS_UNITFISCAL_YEARACCOUNTING_PERIODRPTG_DETAIL_SEQRPTG_XREF_APREV(SQL Table) |
Index Back |
|---|---|
Reporting Xref to AP Revaluati |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RPTG_APPL_ID |
Character(3) | VARCHAR2(3) NOT NULL |
Reporting Application
AP=Accounts Payable AR=Accounts Receivable BI=Billing EX=Expenses Default Value: AP |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 4 | ACCOUNTING_PERIOD |
Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 5 | RPTG_DETAIL_SEQ |
Number(6,0) | INTEGER NOT NULL | Reporting Detail Line |
| 6 | BUSINESS_UNIT_TXN | Character(5) | VARCHAR2(5) NOT NULL | Transaction Business Unit |
| 7 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 8 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 10 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 13 | PRCS_INST_RVL | Number(10,0) | DECIMAL(10) NOT NULL | Revaluation Process Instance |
| 14 | DST_ACCT_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 15 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |