SPF_TO_AP_AET(SQL Table) |
Index Back |
|---|---|
State RecordState Record for AP Integration |
| # | 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 | CHECK_ROWS_EXIST | Character(1) | VARCHAR2(1) NOT NULL | Check For Rows |
| 12 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 13 | CURRENCY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Currency Information Flag
D=Default from Higher Level S=Specify at this Level |
| 14 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 15 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 16 | INVOICE_LINE | Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 17 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 18 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 19 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 20 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 21 | PO_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
| 22 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 23 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |
| 24 | ECQUEUEINSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
| 25 | VAT_GL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Used for GL |
| 26 | ACCTG_DATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Accounting Date Flag.
H=Hide M=Modify V=View |