| # |
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_MMT_OPER_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
VCHR_MMT_OPER_TYPE
VCL=Voucher Close
VDL=Voucher Delete
VFR=Field Replace
VUN=Voucher UnPost
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 6 |
PYMNT_CNT |
Number(5,0) |
INTEGER NOT NULL |
Payments
|
| 7 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 8 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 9 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 10 |
UNPOST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Unpost Flag
|
| 11 |
SCHED_CHNG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Planning Schedule Change
|
| 12 |
LINE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Type
O=Optimal
T=Theoretical
|
| 13 |
DISTRIB_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
GL Distribution
|
| 14 |
PAY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Flag
|
| 15 |
PROCESS_LINES_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process order lines online
|
| 16 |
VCHR_MMT_VCH_UPDT |
Long Character(1024) |
VARCHAR2(1024) |
Vchr Hdr Updt Flds String
|
| 17 |
VCHR_MMT_VLN_UPDT |
Long Character(1024) |
VARCHAR2(1024) |
Vchr Line Updt Flds String
|
| 18 |
VCHR_MMT_VLN_WHERE |
Long Character(1024) |
VARCHAR2(1024) |
Vchr Line WhereCls Flds Str
|
| 19 |
VCHR_MMT_VDS_UPDT |
Long Character(1024) |
VARCHAR2(1024) |
Distrib Line Updt Flds String
|
| 20 |
VCHR_MMT_VDS_WHERE |
Long Character(1024) |
VARCHAR2(1024) |
Distrib Line WhereCls Flds Str
|
| 21 |
VCHR_MMT_PVX_UPDT |
Long Character(1024) |
VARCHAR2(1024) |
Sched Pymnt Updt Flds String
|
| 22 |
VCHR_MMT_PVX_WHERE |
Long Character(1024) |
VARCHAR2(1024) |
Sched Pymnt WhereCls Flds Str
|
| 23 |
VCHR_MMT_VND_UPDT |
Long Character(1024) |
VARCHAR2(1024) |
Supplier Updt Flds String
|
| 24 |
VCHR_MMT_VND_WHERE |
Long Character(1024) |
VARCHAR2(1024) |
Supplier WhereCls Flds Str
|
| 25 |
OPRID_LAST_UPDT |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Update
Default Value: OPR_DEF_TBL_AP.OPRID
|
| 26 |
LAST_UPDATE_DT |
Date(10) |
DATE |
Last Updated
|
| 27 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 28 |
VCHR_MMT_RQST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Request Type
1=Field Value Replacement
2=Voucher Close
3=Voucher UnPost
4=Voucher Delete
|
| 29 |
DESCR254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Description of length 254
|
| 30 |
RECORD_COUNT |
Number(7,0) |
INTEGER NOT NULL |
Total Found
|
| 31 |
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.
|
| 32 |
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.
|
| 33 |
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.
|
| 34 |
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
|