SETIDTEMPLATE_IDGROUP_IDVNDR_AUDIT_GRP(SQL Table) |
Index Back |
|---|---|
Supplier Audit Template Group |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | TEMPLATE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Project Template |
| 3 | GROUP_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system. |
| 4 | GROUP_NAME | Character(30) | VARCHAR2(30) NOT NULL | Group Name |
| 5 | LEVEL_NUM | Number(3,0) | SMALLINT NOT NULL | Level |