BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
INVOICESCM_ATTACH_IDN=No
Y=Yes
Y/N Table Edit
Default Value: Y
0=Not Invoice Image
1=Original Invoice Image
Default Value: 0
BI_HDR_ATTACH(SQL Table) |
Index Back |
|---|---|
Invoice Supporting DocumentsThis record is used to link supporting documentation to invoice headers. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | SCM_ATTACH_ID |
Character(64) | VARCHAR2(64) NOT NULL | The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications. |
| 4 | ATT_VERSION | Number(3,0) | SMALLINT NOT NULL | The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files. |
| 5 | INTERNAL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Internal Only Flag
N=No Y=Yes Y/N Table Edit Default Value: Y |
| 6 | INVOICE_IMG | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Image
0=Not Invoice Image 1=Original Invoice Image Default Value: 0 |
| 7 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 8 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |