PROCESS_INSTANCEBUSINESS_UNITINVOICESEQ_NUMGROUP_SEQ_NUME=Crystal
L=SQR - Landscape
P=SQR - Portrait
X=XML Publisher
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
BI_EXT_SUM_IVC(SQL Table) |
Index Back |
|---|---|
Summarized Invoice Extract TblSummarized Invoice Permanent Extract Table |
| # | 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 | GROUP_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Specifies the system-assigned sequence number of a pending item within a group. A group is a postable entity that may be entered online or created by the system. In either case the group sequence number is automatically generated. |
| 6 | PRINT_SEQ_NBR | Number(5,0) | INTEGER NOT NULL | Print Sequence |
| 7 | SUM_TEMPLATE_ID | Character(16) | VARCHAR2(16) NOT NULL | Summarization Template ID |
| 8 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 9 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 10 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 11 | PAGE_ORIENTATION | Character(1) | VARCHAR2(1) NOT NULL |
Layout Type
E=Crystal L=SQR - Landscape P=SQR - Portrait X=XML Publisher |
| 12 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 13 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 14 | COUNT_1 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 15 | SUM_QTY_UOM_FLG | Character(1) | VARCHAR2(1) NOT NULL | Summarize & Display Qty & UOM |
| 16 | NET_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Extended Amt |
| 17 | GROSS_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Extended |
| 18 | TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
| 19 | VAT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice. |
| 20 | TOT_DISCOUNT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Discount Amt |
| 21 | TOT_SURCHARGE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Surcharge Amt |
| 22 | GROUP_DETAIL_TEXT | Long Character(1300) | VARCHAR2(1300) | Group Detail Text |
| 23 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 24 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |