PeopleSoft 9
Account Payables

Table Name AP_VCH_ACCTG_LN

Table Description
AP_VCH_ACCTG_LN
Columns
Name Datatype Is PK Is FK
BUSINESS_UNIT VARCHAR(5) Yes No
VOUCHER_ID VARCHAR(8) Yes No
UNPOST_SEQ SMALLINT Yes No
APPL_JRNL_ID VARCHAR(10) Yes No
POSTING_PROCESS VARCHAR(4) Yes No
PYMNT_CNT INT Yes No
VOUCHER_LINE_NUM INT Yes No
DISTRIB_LINE_NUM INT Yes No
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 datetime 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 datetime 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 datetime 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 datetime No No
DOC_SEQ_NBR VARCHAR(12) No No
DOC_SEQ_STATUS VARCHAR(1) No No
POSTING_DATE datetime 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 datetime 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
VOUCHER_ID_REF VARCHAR(8) No No
PYMNT_CNT_REF INT No No
VOUCHER_ID_RELATED VARCHAR(8) No No
PYMNT_CNT_RELATED INT No No
FED_DISTRIB_STATUS VARCHAR(1) No No
Index
Name Type Unique Member
PS_AP_VCH_ACCTG_LN PK Yes
Member(s) of "PS_AP_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

Published June 06, 2007