BI_GTA_DRPT_AET

(SQL Table)
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GTA discrepancy report AET tab

Used by Golden Tax Adapter

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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