VCHR_HDCRRCT_VW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUS_AP_NONVW
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Default Value: NEXT
3	VOUCHER_STYLE	Character(4)	VARCHAR2(4) NOT NULL	Voucher Style ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher
4	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
5	INVOICE_DT	Date(10)	DATE	Invoice Date
6	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID Default Value: VENDOR.SETID
7	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Default Value: VENDOR_SHRT_VW.VENDOR_ID Prompt Table: VNDR_ACTIVE_VW
8	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location Prompt Table: VNDR_LOC_AP_VW
9	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number Default Value: VENDOR.PRIM_ADDR_SEQ_NUM Prompt Table: VENDOR_ADDR_VW
10	GRP_AP_ID	Character(10)	VARCHAR2(10) NOT NULL	Control Group ID Prompt Table: GRP_AP_BUS_VW2
11	VCHR_TTL_LINES	Number(5,0)	INTEGER NOT NULL	Lines Entered
12	ENTRY_STATUS	Character(1)	VARCHAR2(1) NOT NULL	If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: VCHR_SRCH_DEL.ENTRY_STATUS.SearchInit. Template Voucher status should not be visibile in the drop down. C=Complete D=Through batch defaults E=Edited by Batch Voucher Module L=Reviewed through Maintenance M=Modified O=Open P=Postable R=Recycle S=Scheduled for Payment T=Template Voucher X=Deleted Default Value: O
13	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
14	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit Default Value: BUS_UNIT_TBL_AP.BUSINESS_UNIT_GL
15	DST_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Accounting Template Prompt Table: DST_CNTRL_VW
16	DUP_INVOICE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Duplicate Invoice Status Y/N Table Edit Default Value: N
17	VOUCHER_ID_RELATED	Character(8)	VARCHAR2(8) NOT NULL	Related Voucher Prompt Table: %EDITTABLE2
18	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
19	PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amount
20	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency Prompt Table: CURR_TXN_VW
21	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
22	TAX_EXEMPT	Character(1)	VARCHAR2(1) NOT NULL	Tax Exempt Flag Y/N Table Edit Default Value: N
23	USETAX_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
24	USETAX_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Use Tax Y/N Table Edit
25	SALETX_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Sales Tax Amount
26	SALETX_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Sales Tax Amount
27	SALETX_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Sales Tax Y/N Table Edit
28	VAT_INV_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Invoice Amount
29	VAT_NONINV_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Non-Invoice Amount
30	FREIGHT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Freight Amount
31	MISC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Misc. Amount
32	FRGHT_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Freight Charges Y/N Table Edit
33	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
34	ERROR_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Error Flag Y/N Table Edit Default Value: N
35	VAT_BASIS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount on a sale (receivables item) or purchase (Payables voucher) transaction that is subject to VAT taxation. Depending on other parameters this amount may represent the gross or net amount of the transaction and may or may not include freight charges.
36	VAT_CALC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Calculated Amount
37	VAT_ENTRD_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Entered VAT Amount
38	VAT_RCVRY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Recovery Amt
39	MATCH_STATUS_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Match Status C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched Default Value: N
40	BCM_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Header Status E=Error in Budget Check N=Not Budget Checked V=Valid Budget Check Default Value: N
41	BCM_TRAN_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Transaction Type AR=Accounts Receivable Item EN=Encumbrance EX=Expended JU=Journal Unpost JV=Journal Voucher PM=AR Payment (Reference Item) PN=AR Payment (No Reference Item) PO=Purchase Order PR=Pre Encumbrance RQ=Requisition Default Value: EX
42	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
43	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag Y/N Table Edit Default Value: N
44	VCHR_APPRVL_FLG	Character(1)	VARCHAR2(1) NOT NULL	Voucher Approval Flag D=Default from Higher Level P=Pre-Approved S=Virtual Approver W=Approval Framework Default Value: P
45	VAT_DCLRTN_POINT	Character(1)	VARCHAR2(1) NOT NULL	A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment. A=At Accounting Date D=At Delivery Time I=At Invoice Time P=At Payment Time
46	VAT_CALC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	"A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount." E=Exclusive I=Inclusive
47	VAT_ENTITY	Character(20)	VARCHAR2(20) NOT NULL	Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
48	VAT_RECOVERY_PCT	Signed Number(7,2)	DECIMAL(5,2) NOT NULL	VAT Recovery Percent
49	VAT_CALC_GROSS_NET	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount. G=Calculate at Gross N=Calculate at Net
50	VAT_RECALC_FLG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross. Y/N Table Edit
51	VAT_CALC_FRGHT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Freight Y/N Table Edit
52	VAT_NRCVR_PRO_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Non-Recoverable VAT Y/N Table Edit
53	VAT_NRCVR_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT NonRecoverable Amount
54	VAT_NRCVR_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Non Recoverable
55	VAT_CALC_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Calculated Amount Base Cur
56	VAT_RGSTRN_SELLER	Character(20)	VARCHAR2(20) NOT NULL	Seller's VAT Registration
57	MISC_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Miscellaneous Charge Y/N Table Edit
58	COUNTRY_VAT_BILLFR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is generated (for VAT processing only). Prompt Table: COUNTRY_TBL
59	COUNTRY_VAT_BILLTO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is sent (for VAT processing only). Prompt Table: VAT_ENT_RGSTRN
60	COUNTRY_SHIP_TO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country to which the invoice contents were shipped (for VAT processing only). Prompt Table: COUNTRY_TBL
61	COUNTRY_VAT_RPTG	Character(3)	VARCHAR2(3) NOT NULL	VAT Reporting Country
62	VAT_DCMNT_ID	Number(8,0)	INTEGER NOT NULL	VAT Document ID
63	LC_ID	Character(12)	VARCHAR2(12) NOT NULL	Treasury Letter of Credit Number Assigned by the System Prompt Table: LC_HDR_AP_VW
64	VOUCHER_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Voucher Type A=Adjustment Voucher B=Batch Edit Voucher C=Recurring Voucher E=ERS Voucher J=Journal Voucher N=Reversal Voucher P=Prepaid Voucher R=Regular Voucher T=Third Party Voucher V=Registered Voucher X=Template Voucher
65	DSCNT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Discount Amount
66	VAT_REBATE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Rebate Amt
67	VAT_TREATMENT_GRP	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment Group
68	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID Prompt Table: CNTRCT_DRAW_VW
69	VAT_EXCPTN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type. N=None S=Suspended X=Exonerated
70	PREPAID_REF	Character(10)	VARCHAR2(10) NOT NULL	Prepayment Reference
71	POST_STATUS_AP	Character(1)	VARCHAR2(1) NOT NULL	Post Status N=Payment Not Applied P=Posted U=Unposted Default Value: U
72	VAT_EXCPTN_CERTIF	Character(20)	VARCHAR2(20) NOT NULL	Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
73	COUNTRY_SHIP_FROM	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country from which the invoice contents were shipped (for VAT processing only).
74	BUDGET_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Header Status E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid
75	MATCH_ACTION	Character(1)	VARCHAR2(1) NOT NULL	Match Action N=No Match Y=Standard Default Value: N
76	ERS_INV_SEQ	Number(5,0)	INTEGER NOT NULL	ERS Invoice Sequence
77	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. Prompt Table: PYMT_TR_EFF_VW
78	BUDGET_MISC_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Misc Status E=Error in Budget Check N=Not Budget Checked P=Provisionally Valid V=Valid Budget Check
79	KK_TRAN_OVER_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control source transaction override flag N=No Y=Yes
80	ERS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	ERS Type N=Not Applicable P=PO Receipt R=Non PO Receipt Default Value: N
81	SHIP_DATE	Date(10)	DATE	Item Shipping Date
82	VAT_RPTG_CURR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Amounts in Reporting Currency
83	VAT_INV_AMT_RPTG	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Amt in Reporting Currency
84	VAT_DCLRTN_DT	Date(10)	DATE	"Specifies the date of the invoice when the VAT declaration point (VAT_DCLRTN_POINT) is ""Invoice"". The VAT declaration date is automatically set to the invoice date by the system. This field does not apply when the declaration point is ""payment"". "
85	VAT_DCLRTN_DT_SRC	Character(1)	VARCHAR2(1) NOT NULL	Declaration Date Source A=Delivery Date - Ext Process D=Delivery Date - Txn Entry I=Invoice Date M=Manual Entry N=Not Applicable
86	VAT_CALC_MISC_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Miscellaneous
87	VAT_ROUND_RULE	Character(1)	VARCHAR2(1) NOT NULL	" Rounding rule to be applied to VAT calculations. Options are 'Natural' D=Round Down N=Natural Round U=Round Up
88	VAT_CF_ANLSYS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	VAT Chartfield Analysis E=Use Expense Line Chartfields N=Not Applicable V=Use VAT Accounting Chartfields
89	VAT_NRCVR_CHRG_CD	Character(10)	VARCHAR2(10) NOT NULL	ProrateVAT Non-Recovery Prompt Table: BU_NRV_LC_CMPVW
90	VAT_RPTG_CURR_CTRL	Character(1)	VARCHAR2(1) NOT NULL	VatCurrencyControl E=Exchange Rate N=None T=VAT Transaction Amount V=VAT Invoiced Amount
91	VCHR_MTCH_ADJ_OPT	Character(1)	VARCHAR2(1) NOT NULL	Match Exception Adjustment Opt A=Automatic Generate N=None S=Stage Default Value: N
92	INTERUNIT_ERR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Inter Unit Error Flag Y/N Table Edit Default Value: N
93	VCHR_BAL_ERR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Voucher Balance Error Y/N Table Edit Default Value: N
94	MTCH_LEVEL_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Match Leve Status E=Match Error L=Line Level Matching M=Matched N=Not Matched S=Standard Default Value: N
95	MTCH_LEVEL_OPT	Character(1)	VARCHAR2(1) NOT NULL	Matching Level L=Line Leven V=Voucher Total Default Value: V
96	MATCH_OVERRIDE	Character(1)	VARCHAR2(1) NOT NULL	Match Override N=No O=Override Exception Default Value: N
97	VNDR_AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Vendor Affiliate
98	APPR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Approval status flag used on appr_inst_log and derived records to track virtual approver status A=Approved D=Denied P=Pending Default Value: P
99	CLOSE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Close Status Indicator C=Closed O=Open Default Value: O
100	DOC_TOL_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Document Heade Document Tolerance Status E=Error N=Not Checked R=Reset V=Valid
101	VCHR_SRC	Character(4)	VARCHAR2(4) NOT NULL	Voucher Source Default Value: ONL
102	POST_STATUS_WTHD	Character(1)	VARCHAR2(1) NOT NULL	Post Withholding Status N=Not Postable P=Posted U=Unposted X=Cancelled Withholding Default Value: U
103	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Default Value: OPR_DEF_TBL_AP.OPRID
104	ENTERED_DT	Date(10)	DATE	Entered on Default Value: %date
105	ENTERED_DTTM	DateTime(26)	TIMESTAMP	Entered Datetime Default Value: %Datetime
106	OPRID_LAST_UPDT	Character(30)	VARCHAR2(30) NOT NULL	Last User to Update Default Value: OPR_DEF_TBL_AP.OPRID
107	LAST_UPDATE_DT	Date(10)	DATE	Last Updated
108	LAST_UPDATE_DTTM	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. Default Value: %Datetime
109	SES_LAST_DTTM	DateTime(26)	TIMESTAMP	PTSF Last Modified DateTimestamp Default Value: %Datetime
110	DATE_CALC_BASIS	Character(1)	VARCHAR2(1) NOT NULL	Date Calculation Basis A=Agricultural Commodities D=Dairy M=Meat O=Poultry P=Prompt Pay Basis 7 Days Q=Prompt Pay Basis 14 Days
111	BASIS_DATE	Date(10)	DATE	Basis Date
112	INVOICE_RCPT_DT	Date(10)	DATE	InvoiceRecptDate
113	PO_RECPT_DT	Date(10)	DATE	Indicates date of receipt for PO
114	INSPECT_DT	Date(10)	DATE	Inspection Date
115	PAY_SCHEDULE_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Pay Schedule Type MAN=Manual OTH=Other Non Transportation TRN=Transportation
116	FED_PROJDT_EDT_FLG	Character(1)	VARCHAR2(1) NOT NULL	ProjectEditFlag Y/N Table Edit
117	PERFORM_START_DT	Date(10)	DATE	Performance Start Date
118	PERFORM_END_DT	Date(10)	DATE	Performance End Date
119	COUNTRY_VAT_SUPPLY	Character(3)	VARCHAR2(3) NOT NULL	VAT Place of Supply Country
120	STATE_VAT_SUPPLY	Character(6)	VARCHAR2(6) NOT NULL	VAT Place of Supply State
121	ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Origin
122	CUR_RT_SOURCE	Character(1)	VARCHAR2(1) NOT NULL	Exchange Rate Source T=Use Exchange Rate Tables U=User Specified
123	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
124	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
125	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
126	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
127	AP_MATCH_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Match Type C=Matched with Credit Note D=Matched with Debit Memo O=Matched with Override P=Auto - Matched
128	COUNTRY_LOC_BUYER	Character(3)	VARCHAR2(3) NOT NULL	Buyer's Location Country - May be either the VAT Entity or the Trading Partner
129	STATE_SHIP_TO	Character(6)	VARCHAR2(6) NOT NULL	Ship To State
130	COUNTRY_VAT_PERFRM	Character(3)	VARCHAR2(3) NOT NULL	Country Where Service Physically Performed
131	STATE_VAT_PERFRM	Character(6)	VARCHAR2(6) NOT NULL	State Where Service Physically Performed
132	PHYSICAL_NATURE	Character(1)	VARCHAR2(1) NOT NULL	Physical Nature G=Goods S=Services
133	COUNTRY_LOC_SELLER	Character(3)	VARCHAR2(3) NOT NULL	Seller's Location Country - May be either the VAT Entity or the Trading Partner
134	STATE_LOC_SELLER	Character(6)	VARCHAR2(6) NOT NULL	Seller's Location State - May be either the VAT Entity or the Trading Partner
135	STATE_LOC_BUYER	Character(6)	VARCHAR2(6) NOT NULL	Buyer's Location State - May be either the VAT Entity or the Trading Partner
136	STATE_SHIP_FROM	Character(6)	VARCHAR2(6) NOT NULL	Ship From State
137	VAT_DFLT_DONE_FLG	Character(1)	VARCHAR2(1) NOT NULL	VAT Defaulting Done N=Awaiting Defaulting X=Do not default Y=Defaulting Done
138	VAT_RPT_CNTRY_SRC	Character(1)	VARCHAR2(1) NOT NULL	VAT Reporting Country Source 1=Ship From 2=Ship To 3=VAT Entity 4=Service Performed Country 5=Supplier Location Country 6=Buyer Location Country 7=Buyer VAT Registration Country
139	VAT_ADVPAY_FLG	Character(1)	VARCHAR2(1) NOT NULL	VAT prepayment flag is to indicate if the VAT amount should be calculated on the advance payments
140	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit
141	BI_INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Billing Invoice number
142	APPR_CHECK_FLG	Character(1)	VARCHAR2(1) NOT NULL	Approval Check Flag