PeopleSoft 9 Account Payables |
Table Name | VENDOR_INVOICE |
Table Description |
VENDOR_INVOICE |
Columns |
Name | Datatype | Is PK | Is FK |
SETID | VARCHAR(5) | Yes | Yes |
VENDOR_ID | VARCHAR(10) | Yes | Yes |
EFFDT | PSDATE | Yes | No |
EFF_STATUS | VARCHAR(1) | No | No |
DUP_INVOICE_IND | VARCHAR(1) | No | No |
DUP_INVOICE_ACTION | VARCHAR(1) | No | No |
DUP_INV_NUM_FLG | VARCHAR(1) | No | No |
DUP_INV_VENDOR_NUM | VARCHAR(1) | No | No |
DUP_INV_GROSS_AMT | VARCHAR(1) | No | No |
DUP_INV_DT | VARCHAR(1) | No | No |
DUP_INV_BUS_UNIT | VARCHAR(1) | No | No |
DUP_INV_COMB_CODE | SMALLINT | No | No |
Index |
Name | Type | Unique | Member |
PS_VENDOR_INVOICE | PK | Yes |
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Member(s) of "PS_VENDOR_INVOICE" Index |
SETID |
VENDOR_ID |
EFFDT |
Published June 06, 2007 |