BUSINESS_UNIT_APPYMNT_REF_IDSAC_PMT_EXT(SQL Table) |
Index Back |
|---|---|
External Payment InformationExternal Payment Information |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_AP |
Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 2 | PYMNT_REF_ID |
Character(20) | VARCHAR2(20) NOT NULL | Payment ID |
| 3 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 8 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |