PROCESS_INSTANCEBUSINESS_UNITINVOICESUM_TEMPLATE_IDBI_EXT_SUM_NT(SQL Table) |
Index Back |
|---|---|
BI Summarized Note Extract TblBilling Summarized Note Permanent Extrasct 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 | SUM_TEMPLATE_ID |
Character(16) | VARCHAR2(16) NOT NULL | Summarization Template ID |
| 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 7 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 8 | SUMMARIZED_NOTE | Character(254) | VARCHAR2(254) NOT NULL | Summarized Note |
| 9 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 10 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |