BI_EXT_INST_SUM(SQL Table) |
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Extract - Print Installmnt SumBill Extract for Printing Installmnet Sum |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | INSTALL_NBR | Number(3,0) | SMALLINT NOT NULL | Installment Number |
6 | PRINT_SEQ_NBR | Number(5,0) | INTEGER NOT NULL | Print Sequence |
7 | GENERATED_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Generated Invoice |
8 | INVOICE_DT | Date(10) | DATE | Invoice Date |
9 | TEMPLATE_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Template Invoice ID |
10 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
11 | INSTALLMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Installment Amount |
12 | SERVICE_CHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Service Charge Amount |
13 | TOT_SU_TAX | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Sales/Use Tax |
14 | TOT_VAT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total VAT Amount |
15 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
16 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency 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 | TOT_VAT_RVC | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total VAT Amount |