PeopleSoft 9 Account Payables |
Table Name | DISTRIB_LINE_NP |
Table Description |
DISTRIB_LINE_NP |
Columns |
Name | Datatype | Is PK | Is FK |
BUSINESS_UNIT | VARCHAR(5) | Yes | Yes |
VOUCHER_ID | VARCHAR(8) | Yes | Yes |
VOUCHER_LINE_NUM | int | Yes | Yes |
DISTRIB_LINE_NUM | int | Yes | Yes |
DST_ACCT_TYPE | VARCHAR(4) | Yes | No |
BUSINESS_UNIT_GL | VARCHAR(5) | No | No |
ACCOUNT | 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 |
FOREIGN_AMOUNT | decimal(26,3) | No | No |
TXN_CURRENCY_CD | VARCHAR(3) | No | No |
MONETARY_AMOUNT | decimal(26,3) | No | No |
STATISTIC_AMOUNT | decimal(15,2) | No | No |
QTY_VCHR | decimal(15,4) | No | No |
DESCR | VARCHAR(30) | No | No |
MERCHANDISE_AMT | decimal(26,3) | No | No |
MERCH_AMT_GL | decimal(26,3) | 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 |
ANALYSIS_TYPE | VARCHAR(3) | No | No |
RESOURCE_CATEGORY | VARCHAR(5) | No | No |
RESOURCE_SUB_CAT | VARCHAR(5) | No | No |
RT_TYPE | VARCHAR(5) | No | No |
RATE_MULT | decimal(15,8) | No | No |
RATE_DIV | decimal(15,8) | No | No |
CURRENCY_CD | VARCHAR(3) | No | No |
ALTACCT | VARCHAR(10) | No | No |
DEPTID | VARCHAR(10) | No | No |
BUSINESS_UNIT_PC | VARCHAR(5) | No | No |
ACTIVITY_ID | VARCHAR(15) | No | No |
RESOURCE_TYPE | VARCHAR(5) | No | No |
BUDGET_DT | PSDATE | No | No |
BUDGET_LINE_STATUS | VARCHAR(1) | No | No |
ACCOUNTING_DT | PSDATE | No | No |
ENTRY_EVENT | VARCHAR(10) | No | No |
KK_PROCESS_PRIOR | VARCHAR(1) | No | No |
MONETARY_AMOUNT2 | DECIMAL(26,3) | No | No |
FOREIGN_AMOUNT2 | DECIMAL(26,3) | No | No |
Index |
Name | Type | Unique | Member |
PS_DISTRIB_LINE_NP | PK | Yes |
![]() |
Member(s) of "PS_DISTRIB_LINE_NP" Index |
BUSINESS_UNIT |
VOUCHER_ID |
VOUCHER_LINE_NUM |
DISTRIB_LINE_NUM |
DST_ACCT_TYPE |
Published June 06, 2007 |