VAT_CONTEXT_IDFIELDNAMESEQ_NBR_3820=820 ANSI-X12
APP=Accounts Payable Payment
BST=Bank Statement
CDR=Cash Drawer Receipts
CRX=EDIFACT CREEXT
LBX=Lockbox
ONL=Online
XEL=Excel Upload
VAT_CNTXT_SEQ(SQL Table) |
Index Back |
|---|---|
VAT Context: Field Sequence |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VAT_CONTEXT_ID |
Character(30) | VARCHAR2(30) NOT NULL | VAT Context ID |
| 2 | FIELDNAME |
Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
| 3 | SEQ_NBR_3 |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 4 | FIELDNAME_ALIAS | Character(30) | VARCHAR2(30) NOT NULL | Field Name Alias |
| 5 | APPCLASSID | Character(30) | VARCHAR2(30) NOT NULL | Application Class ID |
| 6 | DATA_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Data Source
820=820 ANSI-X12 APP=Accounts Payable Payment BST=Bank Statement CDR=Cash Drawer Receipts CRX=EDIFACT CREEXT LBX=Lockbox ONL=Online XEL=Excel Upload |