RUN_SPF_INV_EX(SQL Table) |
Index Back |
|---|---|
Generate Invoice ExportGenerate Invoice Export |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPR_DEF_TBL_FS |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_SP_NONVW |
| 4 | VENDOR_ID_FROM | Character(10) | VARCHAR2(10) NOT NULL |
Created 07/99 KDN CN# CM800-2.0 - Landed Cost Reports - CMS3010
Prompt Table:
SPA_INV_VEN_VW
|
| 5 | VENDOR_ID_TO | Character(10) | VARCHAR2(10) NOT NULL |
Created 07/99 KDN CN# CM800-2.0 - Landed Cost Reports - CMS3010
Prompt Table:
SPA_INV_VEN_VW
|
| 6 | INVOICE_ID_FROM | Character(30) | VARCHAR2(30) NOT NULL |
Invoice Number
Prompt Table: SPA_INVID_VW |
| 7 | INVOICE_ID_TO | Character(30) | VARCHAR2(30) NOT NULL |
Invoice Number
Prompt Table: SPA_INVID_VW |
| 8 | INVOICE_DT_FROM | Date(10) | DATE | Invoice Date From |
| 9 | INVOICE_DT_TO | Date(10) | DATE | Through |