VCHR_AIA_AET

(SQL Table)
Index Back

Vchr AIA Guid Temp Table

Guid Look up temp table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE 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.