SPF_INVEXP_AET(SQL Table) |
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|---|---|
Generate Invoice ExportGenerate Invoice Export |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPR_DEF_TBL_FS |
| 3 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 5 | VENDOR_ID_FROM | Character(10) | VARCHAR2(10) NOT NULL |
Created 07/99 KDN CN# CM800-2.0 - Landed Cost Reports - CMS3010
Prompt Table:
SPA_INV_VEND_VW
|
| 6 | VENDOR_ID_TO | Character(10) | VARCHAR2(10) NOT NULL |
Created 07/99 KDN CN# CM800-2.0 - Landed Cost Reports - CMS3010
Prompt Table:
SPA_INV_VEND_VW
|
| 7 | INVOICE_ID_FROM | Character(30) | VARCHAR2(30) NOT NULL |
Invoice Number
Prompt Table: SPA_INVID_VW |
| 8 | INVOICE_ID_TO | Character(30) | VARCHAR2(30) NOT NULL |
Invoice Number
Prompt Table: SPA_INVID_VW |
| 9 | INVOICE_DT_FROM | Date(10) | DATE | Invoice Date From |
| 10 | INVOICE_DT_TO | Date(10) | DATE | Through |
| 11 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 12 | CHECK_ROWS_EXIST | Character(1) | VARCHAR2(1) NOT NULL |
Check For Rows
Default Value: N |
| 13 | EXIST | Character(1) | VARCHAR2(1) NOT NULL | Exist |
| 14 | ACCTG_DATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Accounting Date Flag.
H=Hide M=Modify V=View |