P 2 K_PR_VENDOR_LINES

Alias: PVL#

(P2K_PR_VENDOR_LINES)

Unique Keys:
Child Table:
Parent Table:
ERD: ERD-PR70


Vendor Line

Table Columns#


Column nameData Type / SizeDomainMand.Notes
IDNumber(10)IDY
PDS_IDNumber(10)IDYlink to P2K_PR_DISBURSEMENTS
PPL_IDNumber(10)IDYlink to P2K_PR_PAY_LINES
INVOICE_NUMBERVarchar2(100)VARCHAR100
INVOICE_REFERENCEVarchar2(50)VARCHAR50
INVOICE_AMOUNTNumber(18)AMT12V6
CREATE_DATEDate()DATEY
CREATE_USERVarchar2(30)VARCHAR30Y
CHANGE_DATEDate()DATEY
CHANGE_USERVarchar2(30)VARCHAR30Y

User Fields: Allowed
Audit Logging: Allowed


Notes #

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