PeopleSoft 9 Account Payables |
Table Name | MTCH_RULE_OVRD |
Table Description |
MTCH_RULE_OVRD |
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 |
MATCH_CNTRL_ID | VARCHAR(10) | Yes | No |
MATCH_RULE_ID | VARCHAR(10) | Yes | No |
DBMEMO_FLAG | VARCHAR(1) | No | No |
OPRID | VARCHAR(30) | No | No |
OVRD_REASON | VARCHAR(3) | No | No |
DATETIME_STAMP | PSDATETIME | No | No |
REASONDESCR | VARCHAR(200) | No | No |
Index |
Name | Type | Unique | Member |
PS_MTCH_RULE_OVRD | PK | Yes |
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Member(s) of "PS_MTCH_RULE_OVRD" Index |
BUSINESS_UNIT |
VOUCHER_ID |
VOUCHER_LINE_NUM |
MATCH_CNTRL_ID |
MATCH_RULE_ID |
Published June 06, 2007 |