BI_GENAP_TMP

(SQL Table)
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Load GL Processing Temp Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
3 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
4 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
5 INVOICE_DT Date(10) DATE Invoice Date
6 BUSINESS_UNIT_TO Character(5) VARCHAR2(5) NOT NULL 04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
7 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit
8 SETID_VENDOR Character(5) VARCHAR2(5) NOT NULL Supplier Setid
9 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
10 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
11 VCHR_TTL_LINES Number(5,0) INTEGER NOT NULL Lines Entered
12 ECQUEUEINSTANCE Number(9,0) DECIMAL(9) NOT NULL Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables.
13 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number