RVL_AP_AET(SQL Table) |
Index Back |
|---|---|
AP Revaluation Options |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | REQUEST_DT | Date(10) | DATE | Request Date |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 8 | AS_OF_DATE | Date(10) | DATE | As of Date |
| 9 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once |
| 10 | MULTIBOOK_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Multibook entries in Subsystem |
| 11 | 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 |
| 12 | DST_DESCR | Character(30) | VARCHAR2(30) NOT NULL | DST Account Type Description |
| 13 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 14 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
| 15 | REVALUE_OPTION | Character(4) | VARCHAR2(4) NOT NULL |
Revaluation Posting Option
BUS=Business Unit VCHR=Voucher VNDR=Supplier |
| 16 | TEMP_VALUE | Character(18) | VARCHAR2(18) NOT NULL | Temporary Query Value |
| 17 | TEMP_VALUE1 | Character(18) | VARCHAR2(18) NOT NULL | Temporary Query Value |
| 18 | TEMP_VALUE2 | Character(18) | VARCHAR2(18) NOT NULL | Temporary Query Value |
| 19 | DECIMALPOS | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |
| 20 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 21 | PYMNT_CNT | Number(5,0) | INTEGER NOT NULL | Payments |
| 22 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 23 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 24 | DST_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Accounting Template |
| 25 | RVL_TEST_FLG | Character(1) | VARCHAR2(1) NOT NULL | Check Only |
| 26 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 27 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 28 | RVL_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revalued Amount |
| 29 | RVL_AMT_DSCNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revalued Discount Amount |
| 30 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 31 | DOC_SEQ | Character(1) | VARCHAR2(1) NOT NULL | Enable Document Sequencing |
| 32 | DOC_TYPE | Character(8) | VARCHAR2(8) NOT NULL | Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code. |
| 33 | DOC_SEQ_NBR | Character(12) | VARCHAR2(12) NOT NULL | Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated. |
| 34 | DOC_SEQ_DATE | Date(10) | DATE | Specifies the date that a document sequence number is assigned to a document or the date the document was created. |
| 35 | DOC_SEQ_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting.
1=Document Sequencing Disabled A=GL BU Undefined B=GL BU Blank C=Accounting Date blank D=Doc Type Blank E=Jrnl Type, Code, Doc Undefine F=Sequence Range Undefine G=Max. Sequence Number Reached H=Manual Nbr for Auto Doc Type I=No Manual Number Entered J=Duplicate Manual Number K=Invalid Ledger L=Invalid Ledger Group N=No Status |
| 36 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 37 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 38 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 39 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 40 | FIELDVAL1 | Character(30) | VARCHAR2(30) NOT NULL | Field Value 1 |
| 41 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 42 | TEMP_VALUE3 | Character(1) | VARCHAR2(1) NOT NULL | Temp Value |