RVL_AP_TAO

(SQL Table)
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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