AR_ARX32001_AET(SQL Table) |
Index Back |
|---|---|
XML Publisher Invoices AETBUG 33656252 - Add Process Status field. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | REPORT_DEFN_ID | Character(12) | VARCHAR2(12) NOT NULL | Report Name (see PSXPRPTDEFN). |
| 3 | PROCESS_INSTANCE2 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 4 | FLDDEFNNAME | Character(30) | VARCHAR2(30) NOT NULL | Definition Name (see PSFLDDEFN). |
| 5 | CONSOLIATED | Character(1) | VARCHAR2(1) NOT NULL | Consolidated |
| 6 | CONSOLIDATE | Character(1) | VARCHAR2(1) NOT NULL | Consolidate Headers |
| 7 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 8 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 9 | TMPLDEFN_ID | Character(30) | VARCHAR2(30) NOT NULL | Template ID (see PSXPTMPLDEFN). |
| 10 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 11 | BI_RECCOUNT | Number(10,0) | DECIMAL(10) NOT NULL | BI Rec Count |
| 12 | BI_RECCOUNT2 | Number(10,0) | DECIMAL(10) NOT NULL | BI Rec Count |
| 13 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 14 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 15 | ATT_IVC_IMG_FLG | Character(1) | VARCHAR2(1) NOT NULL | Attach Invoice Image |
| 16 | INVOICE_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Action
C=Reprint I=Invoice P=Pro Forma |
| 17 | PROC_ONLINE | Character(1) | VARCHAR2(1) NOT NULL | Process Online |
| 18 | SF1034_1035_FLG | Character(1) | VARCHAR2(1) NOT NULL | SF 1034/35 Invoice |
| 19 | PVN_REBILL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Print Public Voucher as Rebill |
| 20 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 21 | BURST_MODE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Burst Mode |
| 22 | BURST_VAL | Character(100) | VARCHAR2(100) NOT NULL | Burst Field Value |
| 23 | BILL_TO_MEDIA | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Media
A=Email Invoice as Attachment E=EDI H=Federal Highway File N=Email Notification P=Print Copy X=Electronic Invoice File |
| 24 | PRINT_SEQ_NBR | Number(5,0) | INTEGER NOT NULL | Print Sequence |
| 25 | ERROR_STATUS_BI | Character(4) | VARCHAR2(4) NOT NULL | Error Status |
| 26 | EMAIL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status of an email transmission.
0=Success 1=Fail |
| 27 | INVALID_EMAILID | Character(70) | VARCHAR2(70) NOT NULL | Invalid Email address |
| 28 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 29 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 30 | PRIMARY_IVC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
A "Y" means primary invoice. An "N" means a courtesy copy invoice.
N=No Y=Yes |
| 31 | RESEND_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Resend Invoice
N=No Y=Yes |
| 32 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 33 | NEXT_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 34 | EMAIL_SUCC_CNT | Number(10,0) | DECIMAL(10) NOT NULL | Email Success Count |
| 35 | EMAIL_FAIL_CNT | Number(10,0) | DECIMAL(10) NOT NULL | Email Fail Count |
| 36 | IMG_SUCC_CNT | Number(10,0) | DECIMAL(10) NOT NULL | Invoice Image Success Count |
| 37 | IMG_FAIL_CNT | Number(10,0) | DECIMAL(10) NOT NULL | Invoice Image Failure Count |
| 38 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 39 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 40 | CONSOL_HDR | Character(1) | VARCHAR2(1) NOT NULL |
Consolidated Hdr?
N=No Y=Yes |
| 41 | CRSPD_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 42 | CRSPD_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Correspondence Customer |
| 43 | ST_ID_NUM | Number(8,0) | INTEGER NOT NULL | Statement Number |
| 44 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 45 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 46 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 47 | DUMMY_FIELD | Character(1) | VARCHAR2(1) NOT NULL | Dummy Field for Hiding Groups |
| 48 | FIELDVALUE1 | Character(30) | VARCHAR2(30) NOT NULL | Field Value |
| 49 | EMAIL_ST | Character(1) | VARCHAR2(1) NOT NULL | Email Statement |
| 50 | AE_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | Exists |
| 51 | EMAIL_SENT_CNT | Number(10,0) | DECIMAL(10) NOT NULL | Email Sent Count |
| 52 | AR_REPORT_NAME | Character(100) | VARCHAR2(100) NOT NULL | Report Name |
| 53 | AE_APPSTATUS | Number(1,0) | SMALLINT NOT NULL | AE Application Warning Status |