PROCESS_INSTANCEGROUP_LINE_NBRPrompt Table: ACCT_TYP_TBL_SF
Prompt Table: PEOPLE_SRCH
Prompt Table: EXT_ORG_TBL
Prompt Table: TP_CONTRACT_VW
Prompt Table: PEOPLE_SRCH_SF
SSF_GRPLNE_TRGT(SQL Table) |
Index Back |
|---|---|
Group Line TargetTarget record for the Group Line Population Selection process. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | GROUP_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Group Line Number |
| 3 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 4 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL |
Account Type
Prompt Table: ACCT_TYP_TBL_SF |
| 5 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
| 8 | DUE_DT | Date(10) | DATE | Due Date |
| 9 | REF1_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Reference Nbr |
| 10 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL |
External Org ID
Prompt Table: EXT_ORG_TBL |
| 11 | REFUND_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Refund ID |
| 12 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL |
Contract Number
Prompt Table: TP_CONTRACT_VW |
| 13 | CONTRACT_EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Contract ID
Prompt Table: PEOPLE_SRCH_SF |
| 14 | BILLING_DT | Date(10) | DATE | Billing Date |
| 15 | ORIGNL_ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 16 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 17 | INVOICE_ID | Character(22) | VARCHAR2(22) NOT NULL | Invoice Number |
| 18 | STRM | Character(4) | VARCHAR2(4) NOT NULL | Term |