BUSINESS_UNITVOUCHER_IDVOUCHER_LINE_NUMDefault Value: 1
DISTRIB_LINE_NUMDefault Value: 1
UPG_PO_VCHR_AGT(SQL Table) |
Index Back |
|---|---|
Upgrade Temp TableUpgrade Temp table for finalized Purchase Order schedules and its related Voucher. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL |
Voucher Line Number
Default Value: 1 |
| 4 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL |
Distribution Line
Default Value: 1 |