UPG_AP_AET(SQL Table) |
Index Back |
|---|---|
AP Upgrade AE State Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 3 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 4 | WTHD_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Withholding Type |
| 5 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | DISTRIB_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Sequence |
| 7 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 8 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 9 | WTHD_RPT_ID | Character(10) | VARCHAR2(10) NOT NULL | Withholding Report ID |
| 10 | WTHD_CLASS | Character(5) | VARCHAR2(5) NOT NULL | Withholding Class |
| 11 | LINE_NO | Number(3,0) | SMALLINT NOT NULL | Line Number |
| 12 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 13 | WTHD_RULE | Character(5) | VARCHAR2(5) NOT NULL | Withholding Rule |
| 14 | EFFDT | Date(10) | DATE | Effective Date |
| 15 | PRCNT_WTHHLD | Number(6,2) | DECIMAL(5,2) NOT NULL | Percent Withheld |
| 16 | DECIMALPOS | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |
| 17 | PYMNT_GROUP_CD | Character(2) | VARCHAR2(2) NOT NULL | Pay Group Code |
| 18 | UPG_RELEASE | Character(4) | VARCHAR2(4) NOT NULL |
Upgrade Application Release
751=7.51 Release 752=7.52 Release 753=7.53 Release 801=8 SP1 Release 803=8 SP3 Release 840=8.40 Release 841=8.40 SP1 880=8.80 Release |
| 19 | PUBLIC_SECTOR | Character(1) | VARCHAR2(1) NOT NULL | Public Sector |
| 20 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 21 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 22 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 23 | PO_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | PO Schedule Number |
| 24 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 25 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 26 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 27 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 28 | DUMMY_FIELD | Character(1) | VARCHAR2(1) NOT NULL | Dummy Field for Hiding Groups |
| 29 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 30 | UPGRADE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Upgrade Type
A=All C=Current H=History |
| 31 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 32 | CUTOFF_DT | Date(10) | DATE | The settlement cutoff date for a given bank/counterparty. |
| 33 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 34 | NULL_DATE | Date(10) | DATE | Date field with NULL value |
| 35 | MIN_DATE | Date(10) | DATE | 10/09/01 EGS (CN#PL900-1): Added |
| 36 | COMMITMENT_CNTL_AP | Character(1) | VARCHAR2(1) NOT NULL | Commitment Control on AP |
| 37 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 38 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 39 | EM_SELLER_IMAGE | Image / Attachment | CLOB | Supplier Logo |
| 40 | VOUCHER_STYLE | Character(4) | VARCHAR2(4) NOT NULL |
Voucher Style
ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher |