SHIPTO_ID_AET
(SQL Table) |
Index Back |
Ship to id AET
|
| # |
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 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
| 5 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 6 |
PREV_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Previous Business Unit
|
| 7 |
PREV_VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Previous Voucher ID
|
| 8 |
TEMPTABLENM |
Character(40) |
VARCHAR2(40) NOT NULL |
Temp Table Name
|
| 9 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 10 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 11 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 12 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 13 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 14 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|