SCR_INVOICE_MST(SQL Table) |
Index Back |
|---|---|
SCR Invoice Master CopySupplier Change Request Master Copy saves a copy of the master data. This records will be used when reloading the page to insure that master changed data is not overwritten. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SCR_ID |
Character(15) | VARCHAR2(15) NOT NULL | Supplier Change Request ID |
| 2 | SCR_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Update Sequence Number |
| 3 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 6 | SCR_CHNG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request for Change Type
A=Add D=Delete I=Inactivate U=Update |
| 7 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 8 | DUP_INVOICE_IND | Character(1) | VARCHAR2(1) NOT NULL |
Duplicate Invoice Indicator
D=Default from Higher Level S=Specify at this Level |
| 9 | DUP_INV_BUS_UNIT | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit
N=No Y=Yes |
| 10 | DUP_INV_VENDOR_NUM | Character(1) | VARCHAR2(1) NOT NULL |
Vendor ID
N=No Y=Yes |
| 11 | DUP_INV_NUM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Number
N=No Y=Yes |
| 12 | DUP_INV_DT | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Date
N=No Y=Yes |
| 13 | DUP_INV_GROSS_AMT | Character(1) | VARCHAR2(1) NOT NULL |
Gross Amount
N=No Y=Yes |
| 14 | DUP_INVOICE_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Duplicate Invoice Severity
K=Reject R=Recycle W=Warning |
| 15 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
| 16 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
| 17 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
| 18 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |