VCHR_SESS_DFLT(SQL Table) |
Index Back |
|---|---|
EC Voucher Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  VCHR_DFLT_CD |
Character(10) | VARCHAR2(10) NOT NULL | Voucher Default Code |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AP_NONVW |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_ACTIVE_VW |
| 5 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_AP_VW |
| 6 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: VENDOR_ADDR_VW |
| 7 | GRP_AP_ID | Character(10) | VARCHAR2(10) NOT NULL |
Control Group ID
Prompt Table: GRP_AP_OPR_VW2 |
| 8 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_AP |
| 9 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 10 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table: PYMT_TR_EFF_VW |
| 11 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Currency
Prompt Table: CURR_TXN_VW |
| 12 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table: RT_TYPE_TBL |
| 13 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 14 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL |
Receiving Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 15 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
| 16 | VCHR_BLD_CODE | Character(6) | VARCHAR2(6) NOT NULL |
Voucher Build Code
Prompt Table: VCHR_BLD_CODE |
| 17 | VCHR_DFLT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Voucher Defaults
D=Use Defaults N=No Defaults Default Value: N |
| 18 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 19 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |