BUSINESS_UNITEXT_ORG_IDACCOUNT_NBRACCOUNT_TERMPrompt Table: ACCT_TYP_TBL_SF
BI_ACCTORG_TEMP(SQL Table) |
Index Back |
|---|---|
Billing View |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | EXT_ORG_ID |
Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 3 | ACCOUNT_NBR |
Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 4 | ACCOUNT_TERM |
Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 5 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL |
Account Type
Prompt Table: ACCT_TYP_TBL_SF |
| 6 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 7 | ACCOUNT_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Account Balance |
| 8 | BILL_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Request ID |
| 9 | OVERR_BILL_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Override Bill Request ID |
| 10 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |