BI_HDR_CC_TMP(SQL Table) |
Index Back |
|---|---|
Invoice Carbon Copy Addr Temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 4 | BILL_TO_COPIES | Number(3,0) | SMALLINT NOT NULL |
Number of Copies
Default Value: 1 |
| 5 | BILL_TO_MEDIA | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Media
A=Email Invoice as Attachment E=EDI H=Federal Highway File N=Email Notification P=Print Copy X=Electronic Invoice File Default Value: P |
| 6 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: %EDITTABLE3 |
| 7 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: CUST_ADDR_BI_VW |
| 8 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Contact Sequence Number
Prompt Table: CUST_CNCT_EF_VW |
| 9 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 10 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 11 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 12 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 13 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 14 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 15 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 16 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 17 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 18 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 19 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 20 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 21 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 22 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 23 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL | In City Limit |
| 24 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 25 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 26 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 27 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 28 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 29 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 30 | IVC_DELIVERED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Delivered
Default Value: N |
| 31 | ERROR_STATUS_BI | Character(4) | VARCHAR2(4) NOT NULL | Error Status |
| 32 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 33 | LAST_UPDATE_DTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 34 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |