WM_CINQ_CHRG_T(SQL Table) |
Index Back |
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Cost Inquiry ChargebackTemporary |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Search ID | |
3 | Character(20) | VARCHAR2(20) NOT NULL | Search Key | |
4 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_WM.BUSINESS_UNIT Prompt Table: SP_BU_WM_NONVW |
|
5 | Character(10) | VARCHAR2(10) NOT NULL |
Shop Identification
Prompt Table: WM_SHOP_HDR |
|
6 | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit | |
7 | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURR_CD_EFF_VW |
|
8 | TOTAL_DEBIT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | The total debit amount for a given accounting entry build. |
9 | TOTAL_CREDIT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | The total credit amount for a given accounting entry build. |