OPRIDRUN_CNTL_IDVENDOR_SETIDVENDOR_IDVNDR_LOCSBI_NUMBUSINESS_UNITVOUCHER_IDY/N Table Edit
C=Complete
E=Errors
N=Initialize
P=In Process
Default Value: N
VCHR_SBI_DATA_P(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | SBI_NUM |
Character(40) | VARCHAR2(40) NOT NULL | SBI_num |
| 7 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 9 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 10 | SBI_HOLD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
SBI Hold Flag
Y/N Table Edit |
| 11 | PROCESSED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Plan Processed Flag
C=Complete E=Errors N=Initialize P=In Process Default Value: N |