BUSINESS_UNITEXT_ORG_IDACCOUNT_NBRCONTRACT_NUMBILL_REQ_IDPrompt Table: ACCT_TYP_TBL_SF
BI_CONTRACT_TMP(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 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 5 | BILL_REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Bill Request ID |
| 6 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL |
Account Type
Prompt Table: ACCT_TYP_TBL_SF |
| 7 | OVERR_BILL_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Override Bill Request ID |
| 8 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |