RFP PARKED DATA Table
View exposing parked financial document detail for RFP processing including document and order numbers, profit center, cost center, fund assignments, amount, payee, company code, sender and receiver, action, and status attributes.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
ACTION |
Action associated with the record. |
VARCHAR2 |
35 |
AMOUNT |
Amount associated with the record. |
NUMBER |
13,2 |
CLIENT |
Client associated with the record. |
VARCHAR2 |
3 |
COMPANY_CODE |
Code identifying company. |
VARCHAR2 |
4 |
COST_CENTER |
Cost center associated with the record. |
VARCHAR2 |
10 |
CO_STATUS |
Co status associated with the record. |
VARCHAR2 |
10 |
DATE_CREATED |
Date created associated with the record. |
VARCHAR2 |
8 |
DATE_LAST_ACTION |
Date last action associated with the record. |
VARCHAR2 |
8 |
DESCRIPTION |
Description associated with the record. |
VARCHAR2 |
40 |
DOC_NUMBER |
Doc number associated with the record. |
VARCHAR2 |
10 |
FISCAL_YEAR |
Fiscal year associated with the record. |
VARCHAR2 |
4 |
FUND |
Fund associated with the record. |
VARCHAR2 |
10 |
FUNDS_CENTER |
Funds center associated with the record. |
VARCHAR2 |
16 |
ORDER_NUMBER |
Order number associated with the record. |
VARCHAR2 |
12 |
PAYEE |
Payee associated with the person. |
VARCHAR2 |
35 |
PROFIT_CENTER |
Profit center associated with the record. |
VARCHAR2 |
10 |
RECEIVER |
Receiver associated with the record. |
VARCHAR2 |
12 |
SENDER |
Sender associated with the record. |
VARCHAR2 |
12 |
SEQ_NO |
Seq no associated with the record. |
NUMBER |
|
TIME_SENT |
Time sent associated with the record. |
VARCHAR2 |
6 |