CREATEOPRIDSEARCH_IDSEARCH_RES_KEYLEVEL_NUMBUSINESS_UNITDefault Value: OPR_DEF_TBL_WM.BUSINESS_UNIT
SHOP_IDBUSINESS_UNIT_GLWO_IDDEPTIDACCOUNTALTACCTWM_CINQ_CHRG_D(SQL Table) |
Index Back |
|---|---|
Cost Inquiry Chargeback Result |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CREATEOPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID |
| 2 | SEARCH_ID |
Character(10) | VARCHAR2(10) NOT NULL | Search ID |
| 3 | SEARCH_RES_KEY |
Character(20) | VARCHAR2(20) NOT NULL | Search Key |
| 4 | LEVEL_NUM |
Number(3,0) | SMALLINT NOT NULL | Level |
| 5 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_WM.BUSINESS_UNIT |
| 6 | SHOP_ID |
Character(10) | VARCHAR2(10) NOT NULL | Shop Identification |
| 7 | BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 8 | WO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Work Order Identification |
| 9 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 10 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 11 | ALTACCT |
Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | TOTAL_DEBIT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | The total debit amount for a given accounting entry build. |
| 14 | TOTAL_CREDIT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | The total credit amount for a given accounting entry build. |