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 |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 3 | Character(22) | VARCHAR2(22) NOT NULL | Invoice | |
| 4 | Number(3,0) | SMALLINT NOT NULL | Sequence | |
| 5 | 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 |