Alias: PVL#
(P2K_PR_VENDOR_LINES)Unique Keys:
Child Table:
Parent Table:
ERD: ERD-PR70
Vendor Line
Table Columns#
| Column name | Data Type / Size | Domain | Mand. | Notes |
|---|---|---|---|---|
| ID | Number(10) | ID | Y | |
| PDS_ID | Number(10) | ID | Y | link to P2K_PR_DISBURSEMENTS |
| PPL_ID | Number(10) | ID | Y | link to P2K_PR_PAY_LINES |
| INVOICE_NUMBER | Varchar2(100) | VARCHAR100 | ||
| INVOICE_REFERENCE | Varchar2(50) | VARCHAR50 | ||
| INVOICE_AMOUNT | Number(18) | AMT12V6 | ||
| CREATE_DATE | Date() | DATE | Y | |
| CREATE_USER | Varchar2(30) | VARCHAR30 | Y | |
| CHANGE_DATE | Date() | DATE | Y | |
| CHANGE_USER | Varchar2(30) | VARCHAR30 | Y |
User Fields: Allowed
Audit Logging: Allowed
Notes #
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