VCHR_SBI_P(SQL Table) |
Index Back |
|---|
| # | 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 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | SBI_NUM |
Character(40) | VARCHAR2(40) NOT NULL | SBI_num |
| 7 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 8 | SBI_HOLD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
SBI Hold Flag
Y/N Table Edit |
| 9 | CREATE_DATE | Date(10) | DATE | Creation Date |
| 10 | SBI_DOC_OPT | Character(1) | VARCHAR2(1) NOT NULL |
SelfBillingNumber
G=Group Vouchers (Auto-Num) I=Individual Voucher (Auto-Num) P=Individual Vchr-Invoice Number |
| 11 | SBI_APPROVAL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
SBI Approval Option
A=Approved U=Unapproved |
| 12 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 13 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 14 | ERS_INV_SEQ | Number(5,0) | INTEGER NOT NULL | ERS Invoice Sequence |
| 15 | PROCESSED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Plan Processed Flag
C=Complete E=Errors N=Initialize P=In Process Default Value: N |