| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: EM_VCHR_EXT.OPRID
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: EM_VCHR_EXT.RUN_CNTL_ID
|
| 3 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
Default Value: EM_VCHR_EXT.REQUEST_ID
|
| 4 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETID_NONVW
Set Control Field: SETID
|
| 5 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
EM_VNDR_ACTV_VW
|
| 6 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
EM_VNDR_LOC_VW
|
| 7 |
EM_PERIOD_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Period Type
1=Weekly
2=Monthly
3=Yearly
4=Specify Dates
5=Daily
6=Bi Weekly
|
| 8 |
DATE_FROM |
Date(10) |
DATE |
Date From
|
| 9 |
DATE_TO |
Date(10) |
DATE |
Date To
|
| 10 |
EM_VCHR_EXT_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Invoice Extract Status
AP=Approved
MA=Matched and Approved
MP=Matched and Pending Approval
PA=Pending Approval
PD=Paid
X=Any Status Change
|
| 11 |
EM_REPORT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Report Type
F=Fixed Format
X=XML File
Default Value: X
|