VCHR_AIA_AET(SQL Table) |
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|---|---|
Vchr AIA Guid Temp TableGuid Look up temp table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | AP_VCHR_AIA_GUID | Character(36) | VARCHAR2(36) NOT NULL | Voucher GUID from AIA |
| 3 | AP_VNDR_PSFT_GUID | Character(36) | VARCHAR2(36) NOT NULL | Vendor GUID from AIA |
| 4 | AP_VNLC_PSFT_GUID | Character(36) | VARCHAR2(36) NOT NULL | Vendor Location GUID from AIA |
| 5 | AP_PYTR_PSFT_GUID | Character(36) | VARCHAR2(36) NOT NULL | GUID Common Identifier for Payment Terms |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 9 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |