PROCESS_INSTANCEBUSINESS_UNITINVOICELINE_SEQ_NUMN=No
Y=Yes
R=Run Date
U=User Date
1=By Days Within Range
2=Evenly Using All Pds
3=Evenly Using Mid-period Rule
4=Evenly/Partial by Days
5=User Defined Proration Method
BI_ACCRUE2_TMP(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 4 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 5 | CONSOL_HDR | Character(1) | VARCHAR2(1) NOT NULL |
Consolidated Hdr?
N=No Y=Yes |
| 6 | CONSOL_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Specifies the Billing business unit associated with a consolidated bill. |
| 7 | CONSOL_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Specifies the invoice identifier associated with a consolidated bill. |
| 8 | ACCT_DT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Accounting Date
R=Run Date U=User Date |
| 9 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 10 | INVOICE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
| 11 | NET_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | The resulting net amount related to settlement cash flows subject to counterparty netting agreements. |
| 12 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 13 | ERROR_STATUS_BI | Character(4) | VARCHAR2(4) NOT NULL | Error Status |
| 14 | DFR_REV_PRORATION | Character(1) | VARCHAR2(1) NOT NULL |
Proration Method
1=By Days Within Range 2=Evenly Using All Pds 3=Evenly Using Mid-period Rule 4=Evenly/Partial by Days 5=User Defined Proration Method |
| 15 | DFR_MID_PERIOD_DAY | Number(2,0) | SMALLINT NOT NULL | Mid-Period # of Days |