PROCESS_INSTANCEBUSINESS_UNITINVOICENOTES_SEQ_NUMNOTE_LEVEL_TYPEB=Bill Note
C=Customer Note
O=Other
P=Primary
S=Secondary
V=VAT Messages
N=No
Y=Yes
N=No
Y=Yes
C=Contract Number
CL=Contract Number/Contract Line
CP=Contract Number/Project
BI_EXT_HDR_NOTE(SQL Table) |
Index Back |
|---|---|
Extract for Header NotesUsed in Billing Extract for printing notes. This table contains Header notes to be printed on the invoice. |
| # | 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 | NOTES_SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Notes Sequence Num |
| 5 | NOTE_LEVEL_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Note Level Type.
B=Bill Note C=Customer Note |
| 6 | NOTE_CATEGORY | Character(1) | VARCHAR2(1) NOT NULL |
Note Category.
O=Other P=Primary S=Secondary V=VAT Messages |
| 7 | STD_NOTE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Standard Note Flag
N=No Y=Yes |
| 8 | STD_NOTE_CD | Character(10) | VARCHAR2(10) NOT NULL | Standard Note Code |
| 9 | NOTE_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Note Type |
| 10 | INTERNAL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Internal Only Flag
N=No Y=Yes |
| 11 | TEXT254 | Character(254) | VARCHAR2(254) NOT NULL | Text |
| 12 | INVOICE_FORM_ID | Character(10) | VARCHAR2(10) NOT NULL | Invoice Form |
| 13 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 14 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 15 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 16 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 17 | ADD_DT | Date(10) | DATE | Customer Added On |
| 18 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 19 | PUBLIC_VOUCHER_NBR | Number(6,0) | INTEGER NOT NULL | Public Voucher Number |
| 20 | 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 |
| 21 | BUSINESS_UNIT_CA | Character(5) | VARCHAR2(5) NOT NULL | Contracts Business Unit |
| 22 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 23 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 24 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 25 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |