VCHR_MMT_RQS_HD(SQL Table) |
Index Back |
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Voucher Mass Maint Request Hdr |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | REQUEST_DT | Date(10) | DATE NOT NULL |
Request Date
Default Value: %Date |
3 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
4 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
5 | 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 |
6 | VCHR_MMT_DATA_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Voucher Maintenance Source
O=Online Voucher Tables Q=Quick Invoice Tables S=Voucher Staging Tables Default Value: O |
7 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
8 | VCHR_MMT_RQST_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Request Status
D=Deleted E=Error N=New Request P=Processed S=Saved (Pending) Default Value: N |
9 | TOTAL_SRCH_LINES | Number(5,0) | INTEGER NOT NULL | Total Search Criteria Lines |
10 | TOTAL_RPLC_LINES | Number(5,0) | INTEGER NOT NULL | Total Replace Criteria Lines |
11 | RECORD_COUNT | Number(7,0) | INTEGER NOT NULL | Total Found |
12 | UPDATE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Meta SQL |
13 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
14 | WHERE_CLAUSE2 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
15 | ACCOUNTING_DT_IND | Character(1) | VARCHAR2(1) NOT NULL |
Accounting Date Indicator
C=Use Current Date D=Business Unit Default P=Use Payment Date S=Use Specific Date |
16 | ACCOUNTING_DT_RVRL | Date(10) | DATE | Reversal Accounting Date |
17 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |