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 |
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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. |