PROCESS_INSTANCEN=No
Y=Yes
C=Common
S=Special
N=No
Y=Yes
N=No
Y=Yes
CAL=Canceled
DRF=Draft
ERR=Error
EXP=Exported
GCL=GT Canceled
IMP=Imported
RDY=Ready
BI_GT_IMP_AET(SQL Table) |
Index Back |
|---|---|
GT Invoice Import AETUsed by GTA |
| # | 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 | FILE_PATH_NAME | Character(254) | VARCHAR2(254) NOT NULL | File Path |
| 5 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |
| 6 | NET_AMT_GTA | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Used by GTA |
| 7 | TAX_AMT_GTA | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Used by GTA |
| 8 | GT_INVOICE | Character(8) | VARCHAR2(8) NOT NULL | Used by GTA |
| 9 | LINE_SEQ_NUM3 | Number(10,0) | DECIMAL(10) NOT NULL | Used by GTA |
| 10 | GTA_INVOICE | Character(20) | VARCHAR2(20) NOT NULL | Invoice |
| 11 | VAT_INVOICE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
VAT Invoice Type, used by Golden Tax Adapter, created by SOS
C=Common S=Special |
| 12 | TAX_RATE_GTA | Signed Number(8,2) | DECIMAL(6,2) NOT NULL | Used by GTA |
| 13 | BUYER_DESCR2 | Character(100) | VARCHAR2(100) NOT NULL | Buyer Desc, used by GTA |
| 14 | VAT_RGSTRN_ID | Character(20) | VARCHAR2(20) NOT NULL | VAT Registration ID |
| 15 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 16 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
| 17 | UOM_GTA | Character(16) | VARCHAR2(16) NOT NULL | Used by GTA |
| 18 | QUANTITY_GTA | Signed Number(24,6) | DECIMAL(22,6) NOT NULL | Used by GTA |
| 19 | UNIT_AMT_GTA | Signed Number(24,6) | DECIMAL(22,6) NOT NULL | Used by GTA |
| 20 | DISCOUNT_AMT_GTA | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Used by GTA |
| 21 | DISCUNT_TAX_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Used by GTA |
| 22 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 23 | FS_RET_DESRC | Character(254) | VARCHAR2(254) NOT NULL | Result Description |
| 24 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 25 | SEQNO_MAX | Number(3,0) | SMALLINT NOT NULL | Maximum Sequence Number |
| 26 | INV_CAT_CD | Character(10) | VARCHAR2(10) NOT NULL | Used by GTA |
| 27 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 28 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 29 | LINE_SEQ_NUM2 | Number(5,0) | INTEGER NOT NULL | Sequence |
| 30 | MTCHX_STATUS_I | Character(1) | VARCHAR2(1) NOT NULL |
I Match Status
N=No Y=Yes |
| 31 | GTA_MAP_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Used by GTA
N=No Y=Yes |
| 32 | GTA_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Used by GTA
CAL=Canceled DRF=Draft ERR=Error EXP=Exported GCL=GT Canceled IMP=Imported RDY=Ready |
| 33 | INVOICE_COUNT | Number(12,0) | DECIMAL(12) NOT NULL | Invoice Count |
| 34 | INVOICE_DT_FROM | Date(10) | DATE | Invoice Date From |
| 35 | INVOICE_DT_TO | Date(10) | DATE | Through |
| 36 | RETURNCODE | Number(10,0) | DECIMAL(10) NOT NULL | Return Code |