VAT_TX_EX2_TAO(SQL Table) |
Index Back |
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VAT TX SRC - EX Work Tbl 2 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Documentation ID | |
3 | Character(1) | VARCHAR2(1) NOT NULL |
Identifies Expenses Document Type
A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization |
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4 | Number(5,0) | INTEGER NOT NULL | Line Number | |
5 | Number(5,0) | INTEGER NOT NULL | Distribution Line | |
6 | Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment | |
7 | Character(10) | VARCHAR2(10) NOT NULL | Journal Template | |
8 | Number(2,0) | SMALLINT NOT NULL | Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1". | |
9 | Character(3) | VARCHAR2(3) NOT NULL | VAT Reporting Country | |
10 | VAT_DCMNT_ID | Number(8,0) | INTEGER NOT NULL | VAT Document ID |
11 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |