# |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
1 |
SBI_PROCESS_CYCLE |
Character(10) |
VARCHAR2(10) NOT NULL |
SBI Process Cycle ID
|
2 |
SYSTEM_MAINTAINED |
Character(1) |
VARCHAR2(1) NOT NULL |
System Maintained
|
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
|