BI_GST_EINV_AET(SQL Table) |
Index Back |
|---|---|
India GST E-Invoice State Rec |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | MAP_DIRECTION | Character(1) | VARCHAR2(1) NOT NULL |
Transformation Map Direction Flag
B=Both I=Inbound O=Outbound Default Value: O |
| 5 | FS_MAP_ID | Character(30) | VARCHAR2(30) NOT NULL |
Map ID
Prompt Table: FS_MAP_HDR_TBL |
| 6 | FILE_PATH_NAME | Character(254) | VARCHAR2(254) NOT NULL | File Path |
| 7 | FILE_NAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
| 8 | FS_MAP_ARCHIVE | Character(124) | VARCHAR2(124) NOT NULL | Archived Directory |
| 9 | FS_MAP_RET | Number(4,0) | SMALLINT NOT NULL | Result |
| 10 | FS_RET_DESRC | Character(254) | VARCHAR2(254) NOT NULL | Result Description |
| 11 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 12 | ERROR_MSG_TXT | Long Character(1000) | VARCHAR2(1000) | Error Message |
| 13 | ERROR_LABEL | Character(100) | VARCHAR2(100) NOT NULL | Error Label |
| 14 | ERRORMSG | Character(254) | VARCHAR2(254) NOT NULL | Error Message field |
| 15 | EINV_PROC_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
E-Invoice Processing Flag
C=Credit after Cut-Off Time E=Excluded from E-Invoicing I=In Process L=Login Credentials Issue M=Manual Upload N=Not Processed R=Retry X=Rejected Y=Completed Z=Other Error or Multiple Errors |
| 16 | IRN | Character(64) | VARCHAR2(64) NOT NULL | Invoice Reference Number |
| 17 | IRP_DATE | DateTime(26) | TIMESTAMP | IRP Date |
| 18 | QR_CODE | Long Character | CLOB | QR Code |
| 19 | STATUS1 | Character(30) | VARCHAR2(30) NOT NULL | Status |
| 20 | STATUS2 | Character(30) | VARCHAR2(30) NOT NULL | Status |
| 21 | STATUS3 | Character(30) | VARCHAR2(30) NOT NULL | Status |
| 22 | ACK_NUM | Character(20) | VARCHAR2(20) NOT NULL | Field to store Acknowledgement Number |
| 23 | METAVALUE | Character(254) | VARCHAR2(254) NOT NULL | Meta Parm Value |
| 24 | CANCEL_DATE | Date(10) | DATE | Cancel Date |
| 25 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 26 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 27 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 28 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 29 | BANK_CD_CPTY | Character(5) | VARCHAR2(5) NOT NULL | An internal key field convention that facilitates the system distinction between banks and counterparties. |
| 30 | BANK_ACCT_KEY | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
| 31 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |