FO_VCHR_ACCT

(SQL Table)
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Pay/Bill Voucher Acct Mapping

Utilized by time to AP process to map the expense account by trc code.

  • Parent record: FO_VCHR_PROFILE
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 TIME_RPTG_CD Character(5) VARCHAR2(5) NOT NULL Time Reporting Code

    Prompt Table: FO_TRC_VW

    3 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Prompt Table: GL_ACCOUNT_TBL
    Set Control Field: SETID