RVL_AP_TAO(SQL Table) |
Index Back |
---|---|
Temp Table for Revaluation |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
6 | PYMNT_CNT | Number(5,0) | INTEGER NOT NULL | Payments |
7 | WTHD_PYMNT_CNT | Number(5,0) | INTEGER NOT NULL |
Wthd Payment Count
Default Value: 0 |
8 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
9 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
10 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
11 | 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. |
12 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. " |
13 | DSCNT_PRORATE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Prorate Discount |
14 | GROSS_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Gross Amount |
15 | DSCNT_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Discount Amount |
16 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |
17 | DSCNT_PAY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Payment Discount Amount |
18 | GROSS_AMT_WRK | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
19 | DSCNT_AMT_GL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Discount Amount |
20 | PRIMARY_LEDGER | Character(1) | VARCHAR2(1) NOT NULL | A flag that indicates whether or not (Y or N) a ledger is designated as the primary ledger in a ledger group. |
21 | DST_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Accounting Template |