PeopleSoft 9
Account Payables

Table Name EE_VCH_ACCTG_LN

Table Description
EE_VCH_ACCTG_LN
Columns
Name Datatype Is PK Is FK
BUSINESS_UNIT VARCHAR(5) Yes Yes
VOUCHER_ID VARCHAR(8) Yes Yes
UNPOST_SEQ SMALLINT Yes No
APPL_JRNL_ID VARCHAR(10) Yes No
POSTING_PROCESS VARCHAR(4) Yes No
PYMNT_CNT int Yes Yes
VOUCHER_LINE_NUM int Yes Yes
DISTRIB_LINE_NUM int Yes Yes
DST_ACCT_TYPE VARCHAR(4) Yes No
CF_BAL_LINE_NUM decimal(10) Yes No
LEDGER VARCHAR(10) Yes No
TAX_AUTHORITY_CD VARCHAR(3) Yes No
EE_EVENT_STEP VARCHAR(10) Yes No
EVENT_LINE int Yes No
SEQNBR int Yes No
DEBIT_CREDIT VARCHAR(2) No No
ACCOUNT VARCHAR(10) No No
ALTACCT VARCHAR(10) No No
DEPTID VARCHAR(10) No No
STATISTICS_CODE VARCHAR(3) No No
FOREIGN_AMOUNT decimal(26,3) No No
FOREIGN_CURRENCY VARCHAR(3) No No
RT_TYPE VARCHAR(5) No No
RATE_MULT decimal(15,8) No No
RATE_DIV decimal(15,8) No No
MONETARY_AMOUNT decimal(26,3) No No
QTY_VCHR decimal(15,4) No No
STATISTIC_AMOUNT decimal(15,2) No No
JRNL_LN_REF VARCHAR(10) No No
DESCR VARCHAR(30) No No
ACCOUNTING_DT PSDATE No No
ACCOUNTING_PERIOD SMALLINT No No
FISCAL_YEAR SMALLINT No No
BUSINESS_UNIT_GL VARCHAR(5) No No
JOURNAL_ID VARCHAR(10) No No
JOURNAL_DATE PSDATE No No
JOURNAL_LINE int No No
MOVEMENT_FLAG VARCHAR(1) No No
GL_DISTRIB_STATUS VARCHAR(1) No No
PROCESS_INSTANCE decimal(10) No No
BUSINESS_UNIT_PO VARCHAR(5) No No
PO_ID VARCHAR(10) No No
LINE_NBR int No No
SCHED_NBR SMALLINT No No
PO_DIST_LINE_NUM int No No
BUSINESS_UNIT_PC VARCHAR(5) No No
ACTIVITY_ID VARCHAR(15) No No
ANALYSIS_TYPE VARCHAR(3) No No
RESOURCE_TYPE VARCHAR(5) No No
RESOURCE_CATEGORY VARCHAR(5) No No
RESOURCE_SUB_CAT VARCHAR(5) No No
PC_DISTRIB_STATUS VARCHAR(1) No No
CURRENCY_CD VARCHAR(3) No No
LEDGER_GROUP VARCHAR(10) No No
OPERATING_UNIT VARCHAR(8) No No
PRODUCT VARCHAR(6) No No
FUND_CODE VARCHAR(5) No No
CLASS_FLD VARCHAR(5) No No
PROGRAM_CODE VARCHAR(5) No No
BUDGET_REF VARCHAR(8) No No
AFFILIATE VARCHAR(5) No No
AFFILIATE_INTRA1 VARCHAR(10) No No
AFFILIATE_INTRA2 VARCHAR(10) No No
CHARTFIELD1 VARCHAR(10) No No
CHARTFIELD2 VARCHAR(10) No No
CHARTFIELD3 VARCHAR(10) No No
PROJECT_ID VARCHAR(15) No No
DOC_TYPE VARCHAR(8) No No
DOC_SEQ_DATE PSDATE No No
DOC_SEQ_NBR VARCHAR(12) No No
DOC_SEQ_STATUS VARCHAR(1) No No
PRIMARY_LEDGER VARCHAR(1) No No
BUDGET_LINE_STATUS VARCHAR(1) No No
BUDGET_DT PSDATE No No
IU_ANCHOR_FLG VARCHAR(1) No No
IU_SYS_TRAN_CD VARCHAR(8) No No
IU_TRAN_CD VARCHAR(8) No No
ENTRY_EVENT VARCHAR(10) No No
Index
Name Type Unique Member
PS_EE_VCH_ACCTG_LN PK Yes
Member(s) of "PS_EE_VCH_ACCTG_LN" Index
BUSINESS_UNIT
VOUCHER_ID
UNPOST_SEQ
APPL_JRNL_ID
POSTING_PROCESS
PYMNT_CNT
VOUCHER_LINE_NUM
DISTRIB_LINE_NUM
DST_ACCT_TYPE
CF_BAL_LINE_NUM
LEDGER
TAX_AUTHORITY_CD
EE_EVENT_STEP
EVENT_LINE
SEQNBR

Published June 06, 2007