PeopleSoft 9.0 Cash Management |
Table Name | NET_STG_HDR |
Table Description |
NET_STG_HDR |
Columns |
Name | Datatype | Is PK | Is FK |
NET_REF_ID | CHAR(12) | Yes | No |
NET_HDR_STATUS | CHAR(1) | No | No |
DESCR | CHAR(30) | No | No |
NET_CONTRACT_ID | CHAR(10) | No | No |
NET_PARTICIPANT_ID | CHAR(12) | No | No |
NETTING_RULE_ID | CHAR(10) | No | No |
NET_SEQ_METHOD_AP | CHAR(2) | No | No |
NET_SORT_FIELD_AP | CHAR(30) | No | No |
NET_SEQ_METHOD_AR | CHAR(2) | No | No |
NET_SORT_FIELD_AR | CHAR(30) | No | No |
CONTACT_ID | CHAR(15) | No | No |
NETTING_DATE | PSDATE | No | No |
NETTING_STL_DATE | PSDATE | No | No |
PAYMENT_METHOD_AR | CHAR(3) | No | No |
DEPOSIT_BU | CHAR(5) | No | No |
PAYMENT_METHOD_AP | CHAR(3) | No | No |
REMIT_SETID | CHAR(5) | No | No |
REMIT_VENDOR | CHAR(10) | No | No |
VNDR_LOC | CHAR(10) | No | No |
BANK_ACCT_SEQ_NBR | SMALLINT | No | No |
PAY_BANK_SETID | CHAR(5) | No | No |
PAY_BANK_CD | CHAR(5) | No | No |
PAY_BANK_ACCT_KEY | CHAR(4) | No | No |
NET_BANK_SETID | CHAR(5) | No | No |
NET_BANK_CD | CHAR(5) | No | No |
NET_BANK_ACCT_KEY | CHAR(4) | No | No |
NETTING_CURRENCY | CHAR(3) | No | No |
BASE_CURRENCY | CHAR(3) | No | No |
RT_TYPE | CHAR(5) | No | No |
RATE_MULT | DECIMAL(15,8) | No | No |
RATE_DIV | DECIMAL(15,8) | No | No |
TOTAL_PAY_AMT | DECIMAL(26,3) | No | No |
TOTAL_PAY_AMT_BASE | DECIMAL(26,3) | No | No |
TOTAL_AP_TXNS | INT | No | No |
TOTAL_RCV_AMT | DECIMAL(26,3) | No | No |
TOTAL_REC_AMT_BASE | DECIMAL(26,3) | No | No |
TOTAL_AR_TXNS | INT | No | No |
NET_BAL_AMT | DECIMAL(26,3) | No | No |
NET_BAL_AMT_BASE | DECIMAL(26,3) | No | No |
BAL_BAL_AMT | DECIMAL(26,3) | No | No |
BAL_BAL_AMT_BASE | DECIMAL(26,3) | No | No |
PRE_APPROVAL_FLG | CHAR(1) | No | No |
NET_ADJUST_TYPE | CHAR(1) | No | No |
NET_PROCESS_TYPE | CHAR(1) | No | No |
NET_CLOSING_METHOD | CHAR(1) | No | No |
BUSINESS_UNIT_AR | CHAR(5) | No | No |
CUST_SETID | CHAR(5) | No | No |
CUST_ID | CHAR(15) | No | No |
ENTRY_TYPE_SETID | CHAR(5) | No | No |
ENTRY_TYPE | CHAR(5) | No | No |
ENTRY_REASON | CHAR(5) | No | No |
DSTID_SETID | CHAR(5) | No | No |
DST_ID_AR | CHAR(10) | No | No |
BUSINESS_UNIT_AP | CHAR(5) | No | No |
VENDOR_SETID | CHAR(5) | No | No |
VENDOR_ID | CHAR(10) | No | No |
DSTCD_SETID | CHAR(5) | No | No |
DST_CNTRL_ID | CHAR(10) | No | No |
PROCESS_INSTANCE | DECIMAL(10) | No | No |
RUN_OPRID | CHAR(30) | No | No |
RUN_DTTM | PSDATETIME | No | No |
APPROVAL_OPRID | CHAR(30) | No | No |
APPROVAL_DTTM | PSDATETIME | No | No |
OPRID_ENTERED_BY | CHAR(30) | No | No |
DTTM_ENTERED | PSDATETIME | No | No |
OPRID_LAST_UPDT | CHAR(30) | No | No |
LAST_DTTM_UPDATE | PSDATETIME | No | No |
ORIGIN_ID | CHAR(5) | No | No |
GROUP_TYPE | CHAR(1) | No | No |
VAT_ENTITY | CHAR(20) | No | No |
VAT_CALC_GROSS_NET | CHAR(1) | No | No |
VAT_EXCPTN_TYPE | CHAR(1) | No | No |
VAT_DCLRTN_POINT | CHAR(1) | No | No |
VAT_RECALC_FLG | CHAR(1) | No | No |
COUNTRY_VAT_BILLFR | CHAR(3) | No | No |
COUNTRY_SHIP_TO | CHAR(3) | No | No |
COUNTRY_SHIP_FROM | CHAR(3) | No | No |
VAT_ROUND_RULE | CHAR(1) | No | No |
VAT_ADVPAY_FLG | CHAR(1) | No | No |
VAT_TRANS_AMT | DECIMAL(26,3) | No | No |
VAT_TXN_TYPE_CD | CHAR(4) | No | No |
VAT_CALC_TYPE | CHAR(1) | No | No |
ORIGIN | CHAR(3) | No | No |
Index |
Name | Type | Unique | Member |
PS_NET_STG_HDR | PK | Yes |
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PS0NET_STG_HDR | IE1 | No |
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PS1NET_STG_HDR | IE2 | No |
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PS2NET_STG_HDR | IE3 | No |
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Member(s) of "PS_NET_STG_HDR" Index |
NET_REF_ID |
Member(s) of "PS0NET_STG_HDR" Index |
NET_HDR_STATUS |
NET_REF_ID |
Member(s) of "PS1NET_STG_HDR" Index |
NET_CONTRACT_ID |
NET_REF_ID |
Member(s) of "PS2NET_STG_HDR" Index |
NETTING_DATE |
NET_REF_ID |
Published April 30, 2007 |