SCHEDULE_PYMNT

(SQL Table)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID

3 SCHEDULE_ID Character(10) VARCHAR2(10) NOT NULL Schedule ID

4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

5 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

6 CURRENCY_PYMNT Character(3) VARCHAR2(3) NOT NULL Payment Currency

7 PAID_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Paid Amount

8 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

9 INVOICE_DT Date(10) DATE Invoice Date

10 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

11 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

12 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	SCHEDULE_ID	Character(10)	VARCHAR2(10) NOT NULL	Schedule ID
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
5	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
6	CURRENCY_PYMNT	Character(3)	VARCHAR2(3) NOT NULL	Payment Currency
7	PAID_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Paid Amount
8	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
9	INVOICE_DT	Date(10)	DATE	Invoice Date
10	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
11	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
12	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.