VCHR_CLOSE_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	VCHR_MNT_PROC_SRC	Character(1)	VARCHAR2(1) NOT NULL	Processing Source 1=Single Voucher 2=Mass Maintenance
4	SELECT_COUNT	Number(10,0)	DECIMAL(10) NOT NULL	SQL Select Count
5	ERROR_COUNT	Number(9,0)	DECIMAL(9) NOT NULL	Error Count
6	TEMP_FLD	Character(1)	VARCHAR2(1) NOT NULL	Temporary Field for App Engine
7	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
8	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
9	MANUAL_CLOSE_DT	Date(10)	DATE	Manual Close Date
10	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
11	APPL_JRNL_ID_CLOSE	Character(10)	VARCHAR2(10) NOT NULL	Closes
12	DOC_TYPE	Character(8)	VARCHAR2(8) NOT NULL	Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code. Prompt Table: DOC_TYPE_TBL
13	DOC_SEQ_NBR	Character(12)	VARCHAR2(12) NOT NULL	Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
14	DOC_SEQ_DATE	Date(10)	DATE	Specifies the date that a document sequence number is assigned to a document or the date the document was created.
15	DOC_SEQ_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting. 1=Document Sequencing Disabled A=GL BU Undefined B=GL BU Blank C=Accounting Date blank D=Doc Type Blank E=Jrnl Type, Code, Doc Undefine F=Sequence Range Undefine G=Max. Sequence Number Reached H=Manual Nbr for Auto Doc Type I=No Manual Number Entered J=Duplicate Manual Number K=Invalid Ledger L=Invalid Ledger Group N=No Status