BUSINESS_UNITPO_IDBUSINESS_UNIT_APINVOICE_IDSAC_INV_EXT(SQL Table) |
Index Back |
|---|---|
External Invoice InformationExternal Invoice Information |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | BUSINESS_UNIT_AP |
Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 4 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | SAC_INV_REF | Character(10) | VARCHAR2(10) NOT NULL | External Invoice Reference |