PROCESS_INSTANCEC=Credit after Cut-Off Time
E=Excluded from E-Invoicing
I=In Process
L=Login Credentials Issue
M=Manual Upload
N=Not Processed
R=Retry
X=Rejected
Y=Completed
Z=Other Error or Multiple Errors
AP_PPL_EINV_AET(SQL Table) |
Index Back |
|---|---|
PEPPOL E-Invoice State RecPEPPOL E-Invoice State Rec |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | FS_MAP_ID | Character(30) | VARCHAR2(30) NOT NULL | Map ID |
| 6 | FILE_PATH_NAME | Character(254) | VARCHAR2(254) NOT NULL | File Path |
| 7 | FILE_NAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
| 8 | FS_MAP_ARCHIVE | Character(124) | VARCHAR2(124) NOT NULL | Archived Directory |
| 9 | FS_MAP_RET | Number(4,0) | SMALLINT NOT NULL | Result |
| 10 | FS_RET_DESRC | Character(254) | VARCHAR2(254) NOT NULL | Result Description |
| 11 | ERROR_MSG_TXT | Long Character(1000) | VARCHAR2(1000) | Error Message |
| 12 | ERROR_LABEL | Character(100) | VARCHAR2(100) NOT NULL | Error Label |
| 13 | ERRORMSG | Character(254) | VARCHAR2(254) NOT NULL | Error Message field |
| 14 | EINV_PROC_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
E-Invoice Processing Flag
C=Credit after Cut-Off Time E=Excluded from E-Invoicing I=In Process L=Login Credentials Issue M=Manual Upload N=Not Processed R=Retry X=Rejected Y=Completed Z=Other Error or Multiple Errors |
| 15 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 16 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 17 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 18 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 19 | PEPPOL_ID | Character(50) | VARCHAR2(50) NOT NULL | PEPPOL ID |
| 20 | VOUCHER_ID_RELATED | Character(8) | VARCHAR2(8) NOT NULL | Related Voucher |
| 21 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 22 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 23 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
| 24 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 25 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 26 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 27 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |