VCHR_SBI_TMP2

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
3	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
4	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
5	SBI_NUM	Character(40)	VARCHAR2(40) NOT NULL	SBI_num
6	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
7	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
8	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
9	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
10	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
11	VAT_RGSTRN_SELLER	Character(20)	VARCHAR2(20) NOT NULL	Seller's VAT Registration
12	VOUCHER_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Voucher Type A=Adjustment Voucher B=Batch Edit Voucher C=Recurring Voucher E=ERS Voucher J=Journal Voucher N=Reversal Voucher P=Prepaid Voucher R=Regular Voucher T=Third Party Voucher V=Registered Voucher X=Template Voucher
13	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
14	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
15	ERS_INV_SEQ	Number(5,0)	INTEGER NOT NULL	ERS Invoice Sequence