SETIDTEMPLATE_IDGROUP_IDUUIDLANGUAGE_CDVND_ADT_DTL_LNG(SQL Table) |
Index Back |
|---|---|
Supplier Audit Template DetailSupplier Audit Template Detail - Language Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | TEMPLATE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Project Template |
| 3 | GROUP_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system. |
| 4 | UUID |
Character(40) | VARCHAR2(40) NOT NULL | Unique ID |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | LBLTEXT | Character(60) | VARCHAR2(60) NOT NULL | Label Text |