PeopleSoft 9
Account Payables

Table Name PO_LINE_MATCHED

Table Description
PO_LINE_MATCHED
Columns
Name Datatype Is PK Is FK
BUSINESS_UNIT VARCHAR(5) Yes Yes
PO_ID VARCHAR(10) Yes Yes
LINE_NBR int Yes Yes
SCHED_NBR SMALLINT Yes Yes
BUSINESS_UNIT_RECV VARCHAR(5) Yes No
RECEIVER_ID VARCHAR(10) Yes No
RECV_LN_NBR int Yes No
RECV_SHIP_SEQ_NBR SMALLINT Yes No
BUSINESS_UNIT_AP VARCHAR(5) Yes No
VOUCHER_ID VARCHAR(8) Yes No
VOUCHER_LINE_NUM int Yes No
UOM_VCHR VARCHAR(3) No No
UOM_RECV VARCHAR(3) No No
TXN_CURRENCY_CD VARCHAR(3) No No
CURRENCY_CD VARCHAR(3) No No
QTY_PO decimal(15,4) No No
PRICE_PO decimal(15,5) No No
MERCH_AMT_PO decimal(26,3) No No
QTY_VCHR decimal(15,4) No No
QTY_VCHR_CNVT decimal(15,4) No No
UNIT_PRICE decimal(15,5) No No
UNIT_PRICE_CNVT decimal(15,5) No No
MERCH_AMT_VCHR decimal(26,3) No No
MERCH_AMT_VCHR_B decimal(26,3) No No
MERCH_AMT_CNVT decimal(26,3) No No
QTY_SH_RECVD_SUOM decimal(15,4) No No
QTY_SH_RECVD_VUOM decimal(15,4) No No
QTY_RECEIVED_CNVT decimal(15,4) No No
QTY_RECEIPT_CNVT decimal(15,4) No No
BUYER_ID VARCHAR(30) No No
DATETIME_STAMP PSDATETIME No No
PROCESS_INSTANCE decimal(10) No No
RTV_TYPE VARCHAR(4) No No
Index
Name Type Unique Member
PS_PO_LINE_MATCHED PK Yes
PSAPO_LINE_MATCHED IE1 No
Member(s) of "PS_PO_LINE_MATCHED" Index
BUSINESS_UNIT
PO_ID
LINE_NBR
SCHED_NBR
BUSINESS_UNIT_RECV
RECEIVER_ID
RECV_LN_NBR
RECV_SHIP_SEQ_NBR
BUSINESS_UNIT_AP
VOUCHER_ID
VOUCHER_LINE_NUM
Member(s) of "PSAPO_LINE_MATCHED" Index
PROCESS_INSTANCE
BUSINESS_UNIT_AP
VOUCHER_ID

Published June 06, 2007