BI_GTA_DRPT_AET(SQL Table) |
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GTA discrepancy report AET tabUsed by Golden Tax Adapter |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
5 | AS_OF_DATE | Date(10) | DATE | As of Date |
6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
7 | VAT_INVOICE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
VAT Invoice Type, used by Golden Tax Adapter, created by SOS
C=Common S=Special |
8 | INVOICE_DT_FROM | Date(10) | DATE | Invoice Date From |
9 | INVOICE_DT_TO | Date(10) | DATE | Through |
10 | FROM_INVOICE | Character(30) | VARCHAR2(30) NOT NULL | From Invoice Number |
11 | TO_INVOICE | Character(30) | VARCHAR2(30) NOT NULL | To Invoice Number |
12 | CUSTOMER_CD_FROM | Character(12) | VARCHAR2(12) NOT NULL | New field for Golden Tax Adapter |
13 | CUSTOMER_CD_TO | Character(12) | VARCHAR2(12) NOT NULL | New field for Golden Tax Adapter |
14 | FROM_CUSTOMER_ID | Character(15) | VARCHAR2(15) NOT NULL | From Customer ID |
15 | TO_CUSTOMER_ID | Character(15) | VARCHAR2(15) NOT NULL | To Customer ID |