EM_PV_TMPL_ASGN(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BATCH_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Prevalidation Batch Type
EMIN=eSettlements Invoices |
| 2 | TMPLT_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Template ID
Prompt Table: EM_PV_TMPL_SVW |
| 3 | ASSIGNMENT_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Assignment Type
NYN=Supplier-Only NYY=Supplier-Location YNN=Buying Organization-Only YYN=Buying Organization-Supplier YYY=Buying Org-Supplier-Loc |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: EM_BUYER_SEC_VW |
| 5 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: EM_VNLNM_USR_VW |
| 6 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: EM_VNLNM_USR_VW |
| 7 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: EM_VNDR_LOC_VW |
| 8 | PRIMARY_TMPLT_ID | Character(10) | VARCHAR2(10) NOT NULL | Primary Template ID |