DOCUMENT TYPE Table
Describes the type of document that the data is (internal order, purchase order, invoice, etc.)
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
DOCUMENT_TYPE_DESCRIPTION |
Text describing what the document is (Example: Alumni Credit Memo, Asset Posting, Customer Document, Accounting Document, etc.?) |
VARCHAR2 |
20 |
DOCUMENT_TYPE_ID |
2 characters which are used to identify the type of document (Example: A1 - Alumni Credit Memo, AA - Asset Posting, DA - Customer Document, AB - Accounting Document, etc.?) |
VARCHAR2 |
3 |
DOCUMENT_TYPE_KEY |
Key used to join the Document Type to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
3 |
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |
8 |