PROCESS_INSTANCEBUSINESS_UNITINVOICESEQ_NUMBI_EXT_INST_SEC(SQL Table) |
Index Back |
|---|---|
Extract - Print Installmnt SecBill Extract for Print Installment Sec. |
| # | 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 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 5 | PRINT_SEQ_NBR | Number(5,0) | INTEGER NOT NULL | Print Sequence |
| 6 | TEMPLATE_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Template Invoice ID |
| 7 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 8 | INSTALL_NBR | Number(3,0) | SMALLINT NOT NULL | Installment Number |
| 9 | LAST_INSTALL_NBR | Number(3,0) | SMALLINT NOT NULL | Last Installment Number |
| 10 | INSTALLMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Installment Amount |
| 11 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 12 | SERVICE_CHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Service Charge Amount |
| 13 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 14 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 15 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 16 | ADD_DT | Date(10) | DATE | Customer Added On |
| 17 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |