BUSINESS_UNITVOUCHER_IDDST_ACCT_TYPEDefault Value: MISC
MISC_CHARGE_CODEPrompt Table: VCHR_MISC_CD_VW
Default Value: 1
Default Value: 99999
Y/N Table Edit
VCHR_MSCH_QV(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | DST_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
Default Value: MISC |
| 4 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Prompt Table: VCHR_MISC_CD_VW |
| 5 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL |
Distribution Line
Default Value: 1 |
| 6 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL |
Voucher Line Number
Default Value: 99999 |
| 7 | MISC_CHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Misc Charge Amount |
| 8 | PRORATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Prorate
Y/N Table Edit |