BI_BILLING_LINE(SQL Table) |
Index Back |
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Billing Line |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW |
2 | INVOICE_ID | Character(22) | VARCHAR2(22) NOT NULL |
Invoice Number
Prompt Table: BI_BILL_HEADER |
3 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
4 | SA_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
5 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL |
Item Nbr
Prompt Table: ITEM_TYPE_TBL |
6 | ITEM_LINE | Number(3,0) | SMALLINT NOT NULL |
Item Line
Prompt Table: ITEM_LINE_SF |
7 | SCC_ROW_ADD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Created By |
8 | SCC_ROW_ADD_DTTM | DateTime(26) | TIMESTAMP | Created |
9 | SCC_ROW_UPD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Updated By |
10 | SCC_ROW_UPD_DTTM | DateTime(26) | TIMESTAMP | Last Update Date/Time |