OPRIDRUN_CNTL_IDVENDOR_IDVNDR_LOCSBI_NUMY/N Table Edit
VCHR_SBI_P_VW(SQL View) |
Index Back |
|---|
| SELECT OPRID , RUN_CNTL_ID , VENDOR_SETID , VENDOR_ID , VNDR_LOC , SBI_NUM , PROCESS_INSTANCE ,SBI_HOLD_FLG ,CREATE_DATE , 0 , ' ' FROM PS_VCHR_SBI_P WHERE PROCESSED_FLG = 'N' |
| # | 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 | SETID | Character(5) | VARCHAR2(5) NOT NULL | 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 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 11 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |