PROCUREMENT CARD INBOX DETAIL Table
XXX
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
AMOUNT |
The total actual dollar amount charged for the fiscal period or periods selected. In GRADUATE AWARDS, this field contains the graduate award (RA, TA, etc.) amount. |
NUMBER |
13,2 |
COST_COLLECTOR_KEY |
Key used to join the Cost Collector 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 |
12 |
DEBIT_CREDIT_INDICATOR |
A one-character flag that identifies whether the line item is a debit or credit. Values are D or C. |
VARCHAR2 |
1 |
DOCUMENT_DATE |
The date entered by the user when creating the document. Generally the date the financial transaction occurred, but see also the definition for document line date. |
DATE |
|
DOCUMENT_ENTRY_DATE |
The date the document was entered into SAP. |
DATE |
|
DOCUMENT_LINE_ITEM |
Document Line Item Number. |
VARCHAR2 |
3 |
DOCUMENT_NUMBER |
The number in SAP that uniquely identifies a detailed transaction document. |
VARCHAR2 |
10 |
DOCUMENT_POSTING_DATES |
XXX |
DATE |
|
DOCUMENT_TEXT |
XXX |
VARCHAR2 |
50 |
GL_ACCOUNT_KEY |
Key used to join the GL_ACCOUNT 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 |
13 |
LINE_ITEM_TEXT |
The short description of the line item. Also appears on the SAP DTR for the cost collector associated with this financial detail. |
VARCHAR2 |
75 |
POSTING_KEY |
Key required by SAP for each document line item, indicating the type of posting represented in the line item. "Posting Key" is the description for "Posting Key Code". |
VARCHAR2 |
2 |
PROFIT_CENTER_KEY |
Key used to join the Profit Center 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 |
12 |
REFERENCE_DOCUMENT_NUMBER |
For FINANCIAL_DETAIL: The reference number of the associated financial document. A value of %N means that there is no backup for the journal voucher. For COMMITMENT tables, the document number from which the commitment was generated. |
VARCHAR2 |
16 |
TIME_MONTH_KEY |
Key used only for joining the TIME_MONTH table to other tables, NOT for reporting. |
VARCHAR2 |
6 |