OPRIDRUN_CNTL_IDB=Both
I=Inbound
O=Outbound
Default Value: O
AP=Payables
AR=Receivables
BI=Billing
IN=Inventory
OM=Order Management
PO=Purchasing
Default Value: BI
BI_GST_EINV_RUN(SQL Table) |
Index Back |
|---|---|
India GST E-Invoice Run CntrlIndia GST E-Invoicing Process Run Control Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | MAP_DIRECTION | Character(1) | VARCHAR2(1) NOT NULL |
Transformation Map Direction Flag
B=Both I=Inbound O=Outbound Default Value: O |
| 4 | ORG_BU_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Business Unit Type. This field will have six translate values representing the various BUs
AP=Payables AR=Receivables BI=Billing IN=Inventory OM=Order Management PO=Purchasing Default Value: BI |
| 5 | FS_MAP_ID | Character(30) | VARCHAR2(30) NOT NULL | Map ID |
| 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 |