SSF_BILL_LNCR(SQL Table) |
Index Back |
|---|---|
Billing Line |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | SSF_REL_INVOICE_ID |
Character(22) | VARCHAR2(22) NOT NULL | Related Invoice ID |
| 8 | SSF_RELINV_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Related Invoice Amount |