VOUCHER_TEO2

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EO_PROCESS_INST	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	DBMEMO_DISP_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Debit Memo Dispatch Method EDX=EDI/XML EML=Email Dispatch FAX=Fax Transmission PHN=Phone Dispatch PRN=Print
3	AP_MATCH_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Match Type C=Matched with Credit Note D=Matched with Debit Memo O=Matched with Override P=Auto - Matched
4	MATCH_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Match Rule
5	DBMEMO_DISP_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Debit Memo Status D=Dispatched N=Not Dispatched
6	DBMEMO_DEST	Character(70)	VARCHAR2(70) NOT NULL	Debit Memo Destination. Stores Email ID, or FAX number or Phone Number information based on the debit memo dispatch method.
7	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUS_AP_NONVW
8	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Default Value: NEXT
9	VOUCHER_STYLE	Character(4)	VARCHAR2(4) NOT NULL	Voucher Style ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher
10	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
11	ERS_INV_SEQ	Number(5,0)	INTEGER NOT NULL	ERS Invoice Sequence
12	INVOICE_DT	Date(10)	DATE	Invoice Date
13	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID Default Value: VENDOR.SETID
14	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Default Value: VENDOR_SHRT_VW.VENDOR_ID Prompt Table: %EDITTABLE20
15	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location Prompt Table: VNDR_LOC_AP_VW
16	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number Default Value: VENDOR.PRIM_ADDR_SEQ_NUM Prompt Table: VENDOR_ADDR_VW
17	GRP_AP_ID	Character(10)	VARCHAR2(10) NOT NULL	Control Group ID Prompt Table: GRP_AP_OPR_VW2
18	ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Origin Default Value: OPR_DEF_TBL_AP.ORIGIN
19	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Default Value: OPR_DEF_TBL_AP.OPRID
20	VCHR_TTL_LINES	Number(5,0)	INTEGER NOT NULL	Lines Entered
21	CLOSE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Close Status Indicator C=Closed O=Open Default Value: O
22	ENTRY_STATUS	Character(1)	VARCHAR2(1) NOT NULL	If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: VCHR_SRCH_DEL.ENTRY_STATUS.SearchInit. Template Voucher status should not be visibile in the drop down. C=Complete D=Through batch defaults E=Edited by Batch Voucher Module L=Reviewed through Maintenance M=Modified O=Open P=Postable R=Recycle S=Scheduled for Payment T=Template Voucher X=Deleted Default Value: O
23	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
24	POST_VOUCHER	Character(1)	VARCHAR2(1) NOT NULL	Post Voucher Now D=Post Later N=Do Not Post P=Post Immediately Default Value: D
25	POST_STATUS_AP	Character(1)	VARCHAR2(1) NOT NULL	Post Status N=Payment Not Applied P=Posted U=Unposted Default Value: U
26	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
27	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit Default Value: BUS_UNIT_TBL_AP.BUSINESS_UNIT_GL
28	PROCESS_MAN_CLOSE	Character(1)	VARCHAR2(1) NOT NULL	Process Manual Close N=No P=Processed Y=Yes Default Value: N
29	DST_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Accounting Template Prompt Table: DST_CNTRL_VW
30	DUP_INVOICE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Duplicate Invoice Status Y/N Table Edit Default Value: N
31	VOUCHER_ID_RELATED	Character(8)	VARCHAR2(8) NOT NULL	Related Voucher Prompt Table: %EDITTABLE2
32	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
33	GROSS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Gross Amount
34	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency Prompt Table: CURR_TXN_VW
35	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
36	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
37	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
38	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
39	DSCNT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Discount Amount
40	DSCNT_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Discount Amount
41	DSCNT_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Discount Y/N Table Edit
42	TAX_EXEMPT	Character(1)	VARCHAR2(1) NOT NULL	Tax Exempt Flag Y/N Table Edit Default Value: N
43	USETAX_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
44	USETAX_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Use Tax Amount
45	USETAX_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Use Tax Y/N Table Edit
46	SALETX_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Sales Tax Amount
47	SALETX_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Sales Tax Amount
48	SALETX_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Sales Tax Y/N Table Edit
49	VAT_INV_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Invoice Amount
50	VAT_INV_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Invoice Amt Base Curr
51	VAT_NONINV_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Non-Invoice Amount
52	VAT_NONINV_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Non-Invoice Amt Base Curr
53	FREIGHT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Freight Amount
54	FREIGHT_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Freight Amount
55	MISC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Misc. Amount
56	MISC_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Misc. Amount
57	FRGHT_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Freight Charges Y/N Table Edit
58	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.
59	DSCNT_DUE_DT	Date(10)	DATE	Discount Due Date
60	PYMNT_CNT_MAX	Number(5,0)	INTEGER NOT NULL	Max payment count Default Value: 1
61	PYMNT_CNT_TOTAL	Number(5,0)	INTEGER NOT NULL	Total Payment Count Default Value: 1
62	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
63	ENTERED_DT	Date(10)	DATE	Entered on Default Value: %date
64	LAST_UPDATE_DT	Date(10)	DATE	Last Updated
65	TIME_EDIT	Time(15)	TIMESTAMP	Cumulative Edit Time
66	VCHR_TEMPLATE_ID	Character(10)	VARCHAR2(10) NOT NULL	Template ID
67	VCHR_TMPLTE_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
68	WTHD_ADJUST_FLG	Character(1)	VARCHAR2(1) NOT NULL	Withholding Adjustment Flag Y/N Table Edit Default Value: N
69	WTHD_FISCAL_YR	Number(4,0)	SMALLINT NOT NULL	Withholding Fiscal Year
70	POST_STATUS_WTHD	Character(1)	VARCHAR2(1) NOT NULL	Post Withholding Status N=Not Postable P=Posted U=Unposted X=Cancelled Withholding Default Value: U
71	ERROR_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Error Flag Y/N Table Edit Default Value: N
72	VAT_BASIS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount on a sale (receivables item) or purchase (Payables voucher) transaction that is subject to VAT taxation. Depending on other parameters this amount may represent the gross or net amount of the transaction and may or may not include freight charges.
73	VAT_BASIS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Basis Amt in Base Curr
74	VAT_CALC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Calculated Amount
75	VAT_ENTRD_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Entered VAT Amount
76	VAT_RCVRY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Recovery Amt
77	VAT_RCVRY_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Recovery Amt in Base Curr
78	MATCH_ACTION	Character(1)	VARCHAR2(1) NOT NULL	Match Action N=No Match Y=Standard Default Value: N
79	MATCH_STATUS_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Match Status C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched Default Value: N
80	BCM_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Header Status E=Error in Budget Check N=Not Budget Checked V=Valid Budget Check Default Value: N
81	BCM_TRAN_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Transaction Type AR=Accounts Receivable Item EN=Encumbrance EX=Expended JU=Journal Unpost JV=Journal Voucher PM=AR Payment (Reference Item) PN=AR Payment (No Reference Item) PO=Purchase Order PR=Pre Encumbrance RQ=Requisition Default Value: EX
82	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
83	MERCH_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Merchandise Amount
84	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag Y/N Table Edit Default Value: N
85	MANUAL_CLOSE_DT	Date(10)	DATE	Manual Close Date
86	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID Prompt Table: CNTRCT_DRAW_VW
87	VERSION_NBR	Number(5,0)	INTEGER NOT NULL	Contract Version number Default Value: 1
88	REMIT_ADDR_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Remitting Location
89	CUR_RT_SOURCE	Character(1)	VARCHAR2(1) NOT NULL	Exchange Rate Source T=Use Exchange Rate Tables U=User Specified Default Value: T
90	DSCNT_AMT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Discount Amount Control T=Controlled by Payment Terms U=User Specified Default Value: T
91	DUE_DT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Due Date Control T=Controlled by Terms U=User Specified Default Value: T
92	VCHR_APPRVL_FLG	Character(1)	VARCHAR2(1) NOT NULL	Voucher Approval Flag D=Default from Higher Level P=Pre-Approved S=Virtual Approver W=Approval Framework Default Value: P
93	BUSPROCNAME	Character(30)	VARCHAR2(30) NOT NULL	Business Process Name (see PSBUSPROCDEFN). Prompt Table: BUSPROCNAME_VW
94	APPR_RULE_SET	Character(30)	VARCHAR2(30) NOT NULL	Approval Rule Set Prompt Table: APPR_RULE_HDR
95	APPR_CHECK_FLG	Character(1)	VARCHAR2(1) NOT NULL	Approval Check Flag Y/N Table Edit Default Value: N
96	APPR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Approval status flag used on appr_inst_log and derived records to track virtual approver status A=Approved D=Denied P=Pending Default Value: P
97	APPR_INSTANCE	Number(9,0)	DECIMAL(9) NOT NULL	Unique number for each runtime occurrence of a virtual approver process
98	OPRID_LAST_UPDT	Character(30)	VARCHAR2(30) NOT NULL	Last User to Update Default Value: OPR_DEF_TBL_AP.OPRID
99	VAT_DCLRTN_POINT	Character(1)	VARCHAR2(1) NOT NULL	A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment. A=At Accounting Date D=At Delivery Time I=At Invoice Time P=At Payment Time
100	VAT_CALC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	"A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount." E=Exclusive I=Inclusive
101	VAT_ENTITY	Character(20)	VARCHAR2(20) NOT NULL	Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
102	VAT_RECOVERY_PCT	Signed Number(7,2)	DECIMAL(5,2) NOT NULL	VAT Recovery Percent
103	VAT_CALC_GROSS_NET	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount. G=Calculate at Gross N=Calculate at Net
104	VAT_RECALC_FLG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross. Y/N Table Edit
105	VAT_CALC_FRGHT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Freight Y/N Table Edit
106	VAT_NRCVR_PRO_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Non-Recoverable VAT Y/N Table Edit
107	VAT_NRCVR_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT NonRecoverable Amount
108	VAT_NRCVR_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Non Recoverable
109	VAT_CALC_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Calculated Amount Base Cur
110	ECTRANSID	Character(15)	VARCHAR2(15) NOT NULL	Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders)
111	ECQUEUEINSTANCE	Number(9,0)	DECIMAL(9) NOT NULL	Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables.
112	ECTRANSINOUTSW	Character(1)	VARCHAR2(1) NOT NULL	Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound. I=Inbound O=Outbound
113	VAT_RGSTRN_SELLER	Character(20)	VARCHAR2(20) NOT NULL	Seller's VAT Registration
114	MISC_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Miscellaneous Charge Y/N Table Edit
115	COUNTRY_VAT_BILLFR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is generated (for VAT processing only). Prompt Table: COUNTRY_TBL
116	COUNTRY_VAT_BILLTO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is sent (for VAT processing only). Prompt Table: VAT_ENT_RGSTRN
117	COUNTRY_SHIP_TO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country to which the invoice contents were shipped (for VAT processing only). Prompt Table: COUNTRY_TBL
118	COUNTRY_VAT_RPTG	Character(3)	VARCHAR2(3) NOT NULL	VAT Reporting Country
119	VAT_DCMNT_ID	Number(8,0)	INTEGER NOT NULL	VAT Document ID
120	SALETX_CALC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Calculated Sales Tax Amount
121	SALETX_CLC_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Calculated Sales Tax Base Amt
122	DOC_TYPE	Character(8)	VARCHAR2(8) NOT NULL	Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code. Prompt Table: DOC_TYPE_TBL
123	DOC_SEQ_DATE	Date(10)	DATE	Specifies the date that a document sequence number is assigned to a document or the date the document was created.
124	DOC_SEQ_NBR	Character(12)	VARCHAR2(12) NOT NULL	Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
125	DOC_SEQ_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting. 1=Document Sequencing Disabled A=GL BU Undefined B=GL BU Blank C=Accounting Date blank D=Doc Type Blank E=Jrnl Type, Code, Doc Undefine F=Sequence Range Undefine G=Max. Sequence Number Reached H=Manual Nbr for Auto Doc Type I=No Manual Number Entered J=Duplicate Manual Number K=Invalid Ledger L=Invalid Ledger Group N=No Status
126	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
127	VNDR_TMPLTE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Supplier Template Flag
128	VAT_EXCPTN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type. N=None S=Suspended X=Exonerated
129	VAT_EXCPTN_CERTIF	Character(20)	VARCHAR2(20) NOT NULL	Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
130	COUNTRY_SHIP_FROM	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country from which the invoice contents were shipped (for VAT processing only).
131	VAT_REBATE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Rebate Amt
132	VAT_REBATE_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Rebate Amt in Base Curr
133	LC_ID	Character(12)	VARCHAR2(12) NOT NULL	Treasury Letter of Credit Number Assigned by the System Prompt Table: LC_HDR_AP_VW
134	REVALUE_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Can be either 'Y' or 'N'. This field is located on the ITEM Table and signifies whether or not an item will be considered by the Revaluation Process to be revaluated. Y/N Table Edit Default Value: Y
135	BUDGET_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Header Status E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid
136	BUDGET_MISC_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Misc Status E=Error in Budget Check N=Not Budget Checked P=Provisionally Valid V=Valid Budget Check
137	KK_TRAN_OVER_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control source transaction override flag N=No Y=Yes
138	KK_TRAN_OVER_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Commitment Control source transaction override operator
139	KK_TRAN_OVER_DTTM	DateTime(26)	TIMESTAMP	Commitment Control source transaction override datetime
140	PREPAID_REF	Character(10)	VARCHAR2(10) NOT NULL	Prepayment Reference
141	PREPAID_AUTO_APPLY	Character(1)	VARCHAR2(1) NOT NULL	Automatically Apply Prepayment Y/N Table Edit Default Value: Y
142	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 Default Value: G
143	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
144	RECV_ONLY_MTCH_FLG	Character(1)	VARCHAR2(1) NOT NULL	Receipt Only Match Y/N Table Edit Default Value: N
145	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
146	ERS_TAX_TYPE	Character(1)	VARCHAR2(1) NOT NULL	ERS Tax Type B=Sales Tax N=No Taxes U=Use Tax V=Value Added Tax
147	ERS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	ERS Type N=Not Applicable P=PO Receipt R=Non PO Receipt Default Value: N
148	INV_RECPT_DT	Date(10)	DATE	Invoice Receipt Date
149	PACKSLIP_NO	Character(22)	VARCHAR2(22) NOT NULL	Packing Slip Number
150	RECEIPT_DT	Date(10)	DATE	Received Date
151	SHIP_DATE	Date(10)	DATE	Item Shipping Date
152	PAY_TRM_BSE_DT_OPT	Character(1)	VARCHAR2(1) NOT NULL	Payment Terms Basis Date Type A=Acct Date C=Doc Date I=Inv Date R=Recpt Date S=Ship Date U=User Date
153	TERMS_BASIS_DT	Date(10)	DATE	Payment Terms Basis Date
154	UNMTCH_PAY_FLG	Character(1)	VARCHAR2(1) NOT NULL	Pay UnMatched Voucher Y/N Table Edit Default Value: N
155	UNMTCH_PAY_STATUS	Character(1)	VARCHAR2(1) NOT NULL	UnMatched Pay Status N=Not Applicable P=Paid U=Unpaid Default Value: N
156	VCHR_SRC	Character(4)	VARCHAR2(4) NOT NULL	Voucher Source Default Value: ONL
157	VCHR_SYSGEN_FLG	Character(1)	VARCHAR2(1) NOT NULL	System Generated Y/N Table Edit Default Value: N
158	MEMO_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Memo Amount
159	MEMO_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Memo Amt Base
160	PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amount
161	PAY_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amt - Base Curr
162	SBI_FLG	Character(1)	VARCHAR2(1) NOT NULL	Selfbillingflag Y/N Table Edit Default Value: N
163	SBI_IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	SelfBillingProcFlag Y/N Table Edit Default Value: N
164	SBI_NUM	Character(40)	VARCHAR2(40) NOT NULL	SBI_num
165	SBI_PROCESS_ID	Number(10,0)	DECIMAL(10) NOT NULL	SelfBillingProcessinstance
166	DELETE_DT	Date(10)	DATE	Deletion Date
167	CURRENCY_RPTG	Character(3)	VARCHAR2(3) NOT NULL	Reporting Currency
168	VAT_RPTG_CURR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Amounts in Reporting Currency
169	RATE_MULT_VAT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	An internal convention utilized for determing whether a currency exchange spot rate is stored either as di
170	RATE_DIV_VAT	Number(16,8)	DECIMAL(15,8) NOT NULL	An internal convention utilized for determing whether a currency exchange spot rate is stored either as direct
171	VAT_INV_AMT_RPTG	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Amt in Reporting Currency
172	VAT_TRANS_AMT_RPTG	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Transaction Amt Reporting
173	VAT_DCLRTN_DT	Date(10)	DATE	"Specifies the date of the invoice when the VAT declaration point (VAT_DCLRTN_POINT) is ""Invoice"". The VAT declaration date is automatically set to the invoice date by the system. This field does not apply when the declaration point is ""payment"". "
174	VAT_DCLRTN_DT_SRC	Character(1)	VARCHAR2(1) NOT NULL	Declaration Date Source A=Delivery Date - Ext Process D=Delivery Date - Txn Entry I=Invoice Date M=Manual Entry N=Not Applicable
175	VAT_CALC_MISC_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Miscellaneous
176	LC_EXTRCT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Landed Cost Extract Status Default Value: N
177	EIN_FEDERAL	Character(9)	VARCHAR2(9) NOT NULL	EIN Federal
178	EIN_STATE_LOCAL	Character(20)	VARCHAR2(20) NOT NULL	EIN State Local
179	TAX_GRP	Character(4)	VARCHAR2(4) NOT NULL	Tax Group Code
180	TAX_PYMNT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Tax Payment Type Code
181	VAT_ADVPAY_FLG	Character(1)	VARCHAR2(1) NOT NULL	VAT prepayment flag is to indicate if the VAT amount should be calculated on the advance payments
182	VAT_ROUND_RULE	Character(1)	VARCHAR2(1) NOT NULL	" Rounding rule to be applied to VAT calculations. Options are 'Natural' D=Round Down N=Natural Round U=Round Up
183	VAT_TRANS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Represents the sale or purchase amount against which the VAT is applicable.
184	VAT_TRANS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Represents the sale or purchase amount in base currency against which the VAT is applicable
185	WTHD_PREPAY_OPT	Character(1)	VARCHAR2(1) NOT NULL	Signifies if Withholding applies to the prepayment N=Not Applicable V=Postpone to regular voucher Default Value: N
186	VAT_CF_ANLSYS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	VAT Chartfield Analysis E=Use Expense Line Chartfields N=Not Applicable V=Use VAT Accounting Chartfields
187	VAT_NRCVR_CHRG_CD	Character(10)	VARCHAR2(10) NOT NULL	ProrateVAT Non-Recovery Prompt Table: BU_NRV_LC_CMPVW
188	VAT_RPTG_CURR_CTRL	Character(1)	VARCHAR2(1) NOT NULL	VatCurrencyControl E=Exchange Rate N=None T=VAT Transaction Amount V=VAT Invoiced Amount
189	IMAGE_REF_ID	Character(12)	VARCHAR2(12) NOT NULL	Image Reference ID
190	IMAGE_DATE	Date(10)	DATE	Image Date
191	PAY_SCHEDULE_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Pay Schedule Type MAN=Manual OTH=Other Non Transportation TRN=Transportation
192	VCHR_POADJ_OPT	Character(1)	VARCHAR2(1) NOT NULL	Adjust Purchase Order A=Adjust Matched PO D=Don't Adjust PO Default Value: D
193	VCHR_MTCH_ADJ_OPT	Character(1)	VARCHAR2(1) NOT NULL	Match Exception Adjustment Opt A=Automatic Generate N=None S=Stage Default Value: N
194	INTERUNIT_ERR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Inter Unit Error Flag Y/N Table Edit Default Value: N
195	VCHR_BAL_ERR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Voucher Balance Error Y/N Table Edit Default Value: N
196	INSPECT_DT	Date(10)	DATE	Inspection Date
197	DATE_CALC_BASIS	Character(1)	VARCHAR2(1) NOT NULL	Date Calculation Basis A=Agricultural Commodities D=Dairy M=Meat O=Poultry P=Prompt Pay Basis 7 Days Q=Prompt Pay Basis 14 Days
198	BASIS_DATE	Date(10)	DATE	Basis Date
199	PO_RECPT_DT	Date(10)	DATE	Indicates date of receipt for PO
200	MTCH_LEVEL_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Match Leve Status E=Match Error L=Line Level Matching M=Matched N=Not Matched S=Standard Default Value: N
201	MTCH_LEVEL_OPT	Character(1)	VARCHAR2(1) NOT NULL	Matching Level L=Line Leven V=Voucher Total Default Value: V
202	MATCH_OVERRIDE	Character(1)	VARCHAR2(1) NOT NULL	Match Override N=No O=Override Exception Default Value: N
203	INVOICE_RCPT_DT	Date(10)	DATE	InvoiceRecptDate
204	USER_VCHR_CHAR1	Character(1)	VARCHAR2(1) NOT NULL	User Character Field
205	USER_VCHR_CHAR2	Character(1)	VARCHAR2(1) NOT NULL	User Character Field 2
206	USER_VCHR_DEC	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	User Amount Field
207	USER_VCHR_DATE	Date(10)	DATE	User Date
208	USER_VCHR_NUM1	Number(3,0)	SMALLINT NOT NULL	User Number field
209	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description
210	DOC_TOL_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Document Heade Document Tolerance Status E=Error N=Not Checked R=Reset V=Valid Default Value: V
211	USER_HDR_CHAR1	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 1
212	CUSTOM_C100_A1	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 1
213	CUSTOM_C100_A2	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 2
214	CUSTOM_C100_A3	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 3
215	CUSTOM_C100_A4	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 4
216	CUSTOM_DATE_A	Date(10)	DATE	Custom Date
217	CUSTOM_C1_A	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 2
218	VNDR_AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Vendor Affiliate
219	RTM_LOCK_FLG	Character(1)	VARCHAR2(1) NOT NULL	RTMLockflag Default Value: N
220	VCHR_LINE_APPR	Character(1)	VARCHAR2(1) NOT NULL	Invoice Line Approval Status 0=Line Routing Not Required 1=Completed 2=Routed for Approval Default Value: 0
221	EXD_TAX_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Excise Tax Amount
222	EXD_TAX_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Excise Duty in Base Currency
223	STX_TAX_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Sales Tax Amount
224	STX_TAX_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	SALES TAX IN BASE CURR
225	CSD_TAX_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Custom Duty Tax Amount
226	CSD_TAX_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Custom Duty Amount Base
227	COMBO_ERROR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Vouchers with Combo Errors Y/N Table Edit Default Value: N
228	PHYSICAL_NATURE	Character(1)	VARCHAR2(1) NOT NULL	Physical Nature G=Goods S=Services
229	VAT_TREATMENT_GRP	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment Group
230	COUNTRY_LOC_BUYER	Character(3)	VARCHAR2(3) NOT NULL	Buyer's Location Country - May be either the VAT Entity or the Trading Partner
231	STATE_LOC_BUYER	Character(6)	VARCHAR2(6) NOT NULL	Buyer's Location State - May be either the VAT Entity or the Trading Partner
232	COUNTRY_LOC_SELLER	Character(3)	VARCHAR2(3) NOT NULL	Seller's Location Country - May be either the VAT Entity or the Trading Partner
233	STATE_LOC_SELLER	Character(6)	VARCHAR2(6) NOT NULL	Seller's Location State - May be either the VAT Entity or the Trading Partner
234	VAT_SVC_SUPPLY_FLG	Character(1)	VARCHAR2(1) NOT NULL	VAT Services Place of Supply Flag 1=Supplier's Countries 2=Buyer's Countries 3=Where Physically Performed
235	VAT_SERVICE_TYPE	Character(1)	VARCHAR2(1) NOT NULL	VAT Service Type 1=Freight Transport 2=Other 3=Electronics/Communication
236	COUNTRY_VAT_PERFRM	Character(3)	VARCHAR2(3) NOT NULL	Country Where Service Physically Performed
237	STATE_VAT_PERFRM	Character(6)	VARCHAR2(6) NOT NULL	State Where Service Physically Performed
238	COUNTRY_VAT_SUPPLY	Character(3)	VARCHAR2(3) NOT NULL	VAT Place of Supply Country
239	STATE_VAT_SUPPLY	Character(6)	VARCHAR2(6) NOT NULL	VAT Place of Supply State
240	STATE_SHIP_FROM	Character(6)	VARCHAR2(6) NOT NULL	Ship From State
241	STATE_SHIP_TO	Character(6)	VARCHAR2(6) NOT NULL	Ship To State
242	STATE_VAT_DEFAULT	Character(6)	VARCHAR2(6) NOT NULL	VAT Defaulting State
243	VAT_RPT_CNTRY_SRC	Character(1)	VARCHAR2(1) NOT NULL	VAT Reporting Country Source 1=Ship From 2=Ship To 3=VAT Entity 4=Service Performed Country 5=Supplier Location Country 6=Buyer Location Country 7=Buyer VAT Registration Country
244	VAT_DFLT_DONE_FLG	Character(1)	VARCHAR2(1) NOT NULL	VAT Defaulting Done N=Awaiting Defaulting X=Do not default Y=Defaulting Done Y/N Table Edit Default Value: N
245	EO_FROM_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
246	FED_PROJDT_EDT_FLG	Character(1)	VARCHAR2(1) NOT NULL	ProjectEditFlag Y/N Table Edit Default Value: N
247	PERFORM_START_DT	Date(10)	DATE	Performance Start Date
248	PERFORM_END_DT	Date(10)	DATE	Performance End Date
249	PO_ROLLED_FLG	Character(1)	VARCHAR2(1) NOT NULL	PO Rolled Flag Y/N Table Edit Default Value: N
250	LS_KEY	Number(15,0)	DECIMAL(15) NOT NULL	Lease Key, Unique Key
251	MATCH_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.
252	MATCHED_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.
253	BUSINESS_UNIT_AM	Character(5)	VARCHAR2(5) NOT NULL	AM Business Unit
254	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification
255	LEASE_ID	Character(30)	VARCHAR2(30) NOT NULL	Lease ID
256	LEASE_PYMNT_DT	Date(10)	DATE	Lease Payment Date
257	CLAIM_NO	Character(30)	VARCHAR2(30) NOT NULL	Claim Number for an item
258	POLICY_NUM	Character(30)	VARCHAR2(30) NOT NULL	Policy Information
259	ENDORSER_PARTY	Character(40)	VARCHAR2(40) NOT NULL	Endorser Party
260	VCHR_DRAFT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Voucher Draft Flag N=Complete Voucher Y=Incomplete Voucher
261	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit
262	BI_INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Billing Invoice number