VCHR_MTCH_WS7(SQL Table) |
Index Back |
|---|---|
Voucher PO Distrib Line |
| # | 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 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 5 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 6 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 7 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 8 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 9 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 10 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 11 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 12 | 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 |
| 13 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 14 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
| 15 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
| 16 | UNIT_PRICE_CNVT | Number(16,5) | DECIMAL(15,5) NOT NULL | Unit Price Converted |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 19 | UOM_VCHR | Character(3) | VARCHAR2(3) NOT NULL | Unit Of Measure Voucher |
| 20 | BASE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Represents a transaction amount calculated and stored in the base currency of its associated General Ledger bus |
| 21 | MISC_AMT_NP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Misc. Amount |
| 22 | MISC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Misc. Amount |
| 23 | PCT_ALLOC | Number(3,0) | SMALLINT NOT NULL | Allocation Percentage |
| 24 | PRORATE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Prorate |
| 25 | LC_COMP_ALLOC | Character(3) | VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
MAT=Matl Value QTY=Quantity VOL=Volume WT=Weight |
| 26 | X_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Third Party Supplier |
| 27 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 28 | USER_DIST_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 29 | CUSTOM_C100_D1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 30 | CUSTOM_C100_D2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 31 | CUSTOM_C100_D3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 32 | CUSTOM_C100_D4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 33 | CUSTOM_DATE_D | Date(10) | DATE | Custom Date |
| 34 | CUSTOM_C1_D | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |