PROCESS_INSTANCEBUSINESS_UNITINVOICELINE_SEQ_NUMLINE_DST_SEQ_NUMBI_INST_DFR_TAO(SQL Table) |
Index Back |
|---|---|
BI Installmnt Distribution Tmp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 4 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 5 | LINE_DST_SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Revenue Sequence Number |
| 6 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |
| 7 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 8 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 9 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 10 | AMOUNT_DFR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Deferred Amount |
| 11 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 12 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |