PeopleSoft 9 Account Payables |
Table Name | MTCH_VCHR_MSG |
Table Description |
MTCH_VCHR_MSG |
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 |
BUSINESS_UNIT_PO | VARCHAR(5) | Yes | No |
PO_ID | VARCHAR(10) | Yes | No |
LINE_NBR | INT | Yes | No |
BUSINESS_UNIT_RECV | VARCHAR(5) | Yes | No |
RECEIVER_ID | VARCHAR(10) | Yes | No |
RECV_LN_NBR | INT | Yes | No |
MATCH_CNTRL_ID | VARCHAR(10) | Yes | No |
MATCH_RULE_ID | VARCHAR(10) | Yes | No |
OPRID | VARCHAR(30) | Yes | No |
MATCH_LEVEL | VARCHAR(3) | No | No |
EXCEPTION_ROUTE | VARCHAR(3) | No | No |
BUYER_ID | VARCHAR(30) | No | No |
Index |
Name | Type | Unique | Member |
PS_MTCH_VCHR_MSG | PK | Yes |
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Member(s) of "PS_MTCH_VCHR_MSG" Index |
BUSINESS_UNIT |
VOUCHER_ID |
VOUCHER_LINE_NUM |
BUSINESS_UNIT_PO |
PO_ID |
LINE_NBR |
BUSINESS_UNIT_RECV |
RECEIVER_ID |
RECV_LN_NBR |
MATCH_CNTRL_ID |
MATCH_RULE_ID |
OPRID |
Published June 06, 2007 |