PROCESS_INSTANCEBUSINESS_UNITINVOICEC=Contract Number
CL=Contract Number/Contract Line
CP=Contract Number/Project
BI_BLIST_TMP(SQL Table) |
Index Back |
|---|---|
Temporary Bill ListTemporary Bill List |
| # | 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 | PROCESS_NAME | Character(12) | VARCHAR2(12) NOT NULL | Process Name |
| 5 | PUBLIC_VOUCHER_NBR | Number(6,0) | INTEGER NOT NULL | Public Voucher Number |
| 6 | PVN_GEN_LVL | Character(2) | VARCHAR2(2) NOT NULL |
PVN Generation Level field used to store the Level on which a Public Voucher needs to be generated for a contract
C=Contract Number CL=Contract Number/Contract Line CP=Contract Number/Project |