PROCESS_INSTANCEBUSINESS_UNITINVOICESEQ_NUMA=Email Invoice as Attachment
E=EDI
H=Federal Highway File
N=Email Notification
P=Print Copy
X=Electronic Invoice File
AB=House Boat
WW=Trailer
Default Value: N
BI_EXTRCT_CC(SQL Table) |
Index Back |
|---|---|
Extract Bill Carbon Copy Addr.Extract Bill Carbon Copy Address Table. This table is used to store printable invoice data for SQR and Crystal invoice print programs. |
| # | 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 | BILL_TO_COPIES | Number(3,0) | SMALLINT NOT NULL | Number of Copies |
| 6 | BILL_TO_MEDIA | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Media
A=Email Invoice as Attachment E=EDI H=Federal Highway File N=Email Notification P=Print Copy X=Electronic Invoice File |
| 7 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 8 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 9 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 10 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 11 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 12 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 13 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 14 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 15 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 16 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 17 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 18 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 19 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 20 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 21 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 22 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 23 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 24 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL | In City Limit |
| 25 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 26 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 27 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 28 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 29 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 30 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 31 | IVC_DELIVERED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Delivered
Default Value: N |
| 32 | ERROR_STATUS_BI | Character(4) | VARCHAR2(4) NOT NULL | Error Status |
| 33 | ADD_DT | Date(10) | DATE | Customer Added On |
| 34 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |