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