PeopleSoft 9 Account Payables |
Table Name | VCHR_ACCTG_LINE |
Table Description |
VCHR_ACCTG_LINE |
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 |
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 |
MERCHANDISE_AMT | decimal(26,3) | No | No |
MERCH_AMT_BSE | decimal(26,3) | No | No |
DSCNT_AMT_BSE | decimal(26,3) | No | No |
SALETX_AMT_BSE | decimal(26,3) | No | No |
USETAX_AMT_BSE | decimal(26,3) | No | No |
VAT_INV_AMT_BSE | decimal(26,3) | No | No |
VAT_NONINV_AMT_BSE | decimal(26,3) | No | No |
VAT_RCVRY_AMT_BSE | decimal(26,3) | No | No |
FREIGHT_AMT_BSE | decimal(26,3) | No | No |
CSD_NRCVRY_AMT_BSE | decimal(26,3) | No | No |
CSD_RCVRY_AMT_BSE | decimal(26,3) | No | No |
EXD_NRCVRY_AMT_BSE | decimal(26,3) | No | No |
EXD_RCVRY_AMT_BSE | decimal(26,3) | No | No |
MISC_AMT_BSE | decimal(26,3) | No | No |
STX_NRCVRY_AMT_BSE | decimal(26,3) | No | No |
STX_RCVRY_AMT_BSE | decimal(26,3) | No | No |
CHART_EDIT_STATUS | VARCHAR(1) | 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 |
ERROR_FLAG | VARCHAR(1) | No | No |
FINAL_REF_IND | VARCHAR(1) | No | No |
REFERENCE_NUMBER | VARCHAR(10) | No | No |
REF_CLOSED | VARCHAR(1) | No | No |
REF_DIST_LINE | int | No | No |
REF_LINE_NUMBER | int | 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 |
BCM_LINE_STATUS | VARCHAR(2) | No | No |
BCM_POST_AMOUNT | decimal(26,3) | No | No |
BCM_POST_AMT_TOT | decimal(26,3) | 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 |
ASSET_FLG | VARCHAR(1) | No | No |
BUSINESS_UNIT_AM | VARCHAR(5) | No | No |
ASSET_ID | VARCHAR(12) | No | No |
PROFILE_ID | VARCHAR(10) | No | No |
COST_TYPE | VARCHAR(1) | No | No |
AM_DISTRIB_STATUS | VARCHAR(1) | No | No |
VAT_DISTRIB_STATUS | VARCHAR(1) | No | No |
BUSINESS_UNIT_RECV | VARCHAR(5) | No | No |
RECEIVER_ID | VARCHAR(10) | No | No |
RECV_LN_NBR | int | No | No |
RECV_SHIP_SEQ_NBR | SMALLINT | No | No |
RECV_DIST_LINE_NUM | int | No | No |
LEDGER_GROUP | VARCHAR(10) | No | No |
VAT_TXN_TYPE_CD | VARCHAR(4) | No | No |
FREIGHT_AMT | decimal(26,3) | No | No |
SALETX_AMT | decimal(26,3) | No | No |
USETAX_AMT | decimal(26,3) | No | No |
CSD_NRCVRY_AMT | decimal(26,3) | No | No |
CSD_RCVRY_AMT | decimal(26,3) | No | No |
EXD_NRCVRY_AMT | decimal(26,3) | No | No |
EXD_RCVRY_AMT | decimal(26,3) | No | No |
MISC_AMT | decimal(26,3) | No | No |
STX_NRCVRY_AMT | decimal(26,3) | No | No |
STX_RCVRY_AMT | decimal(26,3) | No | No |
FREIGHT_AMT_NP | decimal(26,3) | No | No |
FREIGHT_AMT_NP_BSE | decimal(26,3) | No | No |
MISC_AMT_NP | decimal(26,3) | No | No |
MISC_AMT_NP_BSE | decimal(26,3) | No | No |
SALETX_AMT_NP | decimal(26,3) | No | No |
SALETX_AMT_NP_BSE | decimal(26,3) | No | No |
USETAX_AMT_NP | decimal(26,3) | No | No |
USETAX_AMT_NP_BSE | decimal(26,3) | No | No |
VAT_INV_AMT | decimal(26,3) | No | No |
VAT_NONINV_AMT | decimal(26,3) | No | No |
DSCNT_AMT | decimal(26,3) | No | No |
VAT_RECOVERY_PCT | decimal(5,2) | No | No |
VAT_BASIS_AMT | decimal(26,3) | No | No |
VAT_BASIS_AMT_BSE | decimal(26,3) | No | No |
VAT_CALC_AMT | decimal(26,3) | No | No |
VAT_CALC_AMT_BSE | decimal(26,3) | No | No |
VAT_RCVRY_AMT | decimal(26,3) | No | No |
VAT_DSCNT_ADJ | decimal(26,3) | No | No |
VAT_DSCNT_ADJ_BSE | decimal(26,3) | No | No |
VAT_DSCNT_RCVRY | decimal(26,3) | No | No |
VAT_DSCNT_RCVR_BSE | decimal(26,3) | No | No |
TAX_CD_VAT | VARCHAR(8) | No | No |
TAX_CD_VAT_PCT | decimal(7,4) | No | No |
VAT_DCLRTN_DT | PSDATE | 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 |
VAT_APPLICABILITY | VARCHAR(1) | No | No |
VAT_REBATE_PCT | decimal(5,2) | No | No |
VAT_REBATE_AMT | decimal(26,3) | No | No |
VAT_REBATE_AMT_BSE | decimal(26,3) | No | No |
VAT_USE_ID | VARCHAR(6) | No | No |
VAT_ENTITY | VARCHAR(20) | No | No |
SHIPTO_ID | VARCHAR(10) | No | No |
SUT_BASE_ID | VARCHAR(10) | No | No |
TAX_CD_SUT | VARCHAR(8) | No | No |
TAX_CD_SUT_PCT | decimal(7,4) | No | No |
SUT_APPLICABILITY | VARCHAR(1) | 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 |
POSTING_DATE | PSDATE | No | No |
IST_DISTRIB_STATUS | VARCHAR(1) | No | No |
PRIMARY_LEDGER | VARCHAR(1) | No | No |
BUDGET_HDR_STATUS | VARCHAR(1) | No | No |
BUDGET_LINE_STATUS | VARCHAR(1) | No | No |
CLOSE_STATUS | VARCHAR(1) | No | No |
BUDGET_DT | PSDATE | No | No |
KK_TRAN_OVER_FLAG | VARCHAR(1) | No | No |
KK_TRAN_OVER_OPRID | VARCHAR(30) | No | No |
KK_TRAN_OVER_DTTM | PSDATETIME | No | No |
VAT_TRANS_AMT | decimal(26,3) | No | No |
VAT_TRANS_AMT_BSE | decimal(26,3) | No | No |
VAT_TRANS_AMT_RPTG | decimal(26,3) | No | No |
CURRENCY_RPTG | VARCHAR(3) | No | No |
VAT_INV_AMT_RPTG | decimal(26,3) | 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 |
EE_PROC_STATUS | VARCHAR(1) | No | No |
VAT_LN_ENT_AMT | decimal(26,3) | No | No |
VAT_LN_ENT_AMT_BSE | decimal(26,3) | No | No |
VAT_MBASIS_AMT | decimal(26,3) | No | No |
VAT_MBASIS_AMT_BSE | decimal(26,3) | No | No |
VAT_MTRANS_AMT | decimal(26,3) | No | No |
VAT_MTRANS_AMT_BSE | decimal(26,3) | No | No |
OPEN_ITEM_KEY | VARCHAR(30) | No | No |
PHYSICAL_NATURE | VARCHAR(1) | No | No |
COUNTRY_VAT_SUPPLY | VARCHAR(3) | No | No |
VAT_SVC_SUPPLY_FLG | VARCHAR(1) | No | No |
VAT_SERVICE_TYPE | VARCHAR(1) | No | No |
COUNTRY_VAT_PERFRM | VARCHAR(3) | No | No |
STATE_VAT_DEFAULT | VARCHAR(6) | No | No |
VAT_TREATMENT | VARCHAR(4) | No | No |
KK_PROCESS_PRIOR | VARCHAR(1) | No | No |
FED_DISTRIB_STATUS | VARCHAR(1) | No | No |
QTY_VCHR_STD | DECIMAL(15,4) | No | No |
Index |
Name | Type | Unique | Member |
PS_VCHR_ACCTG_LINE | PK | Yes |
![]() |
PSAVCHR_ACCTG_LINE | IE1 | No |
![]() |
PSBVCHR_ACCTG_LINE | IE2 | No |
![]() |
PSCVCHR_ACCTG_LINE | IE3 | No |
![]() |
PSDVCHR_ACCTG_LINE | IE4 | No |
![]() |
PSEVCHR_ACCTG_LINE | IE5 | No |
![]() |
Member(s) of "PS_VCHR_ACCTG_LINE" 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 |
Member(s) of "PSAVCHR_ACCTG_LINE" Index |
APPL_JRNL_ID |
BUSINESS_UNIT |
GL_DISTRIB_STATUS |
ACCOUNTING_DT |
FOREIGN_CURRENCY |
Member(s) of "PSBVCHR_ACCTG_LINE" Index |
PROCESS_INSTANCE |
GL_DISTRIB_STATUS |
ACCOUNT |
Member(s) of "PSCVCHR_ACCTG_LINE" Index |
BUSINESS_UNIT_PO |
PO_ID |
LINE_NBR |
SCHED_NBR |
Member(s) of "PSDVCHR_ACCTG_LINE" Index |
BUSINESS_UNIT_GL |
JOURNAL_ID |
JOURNAL_DATE |
LEDGER |
JOURNAL_LINE |
Member(s) of "PSEVCHR_ACCTG_LINE" Index |
BUSINESS_UNIT |
VAT_DISTRIB_STATUS |
DST_ACCT_TYPE |
Published June 06, 2007 |