BI_INSTTRM_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for BI_INSTALL_TRMS |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_BI_NONVW |
| 3 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL |
Invoice
Prompt Table: BI_HDR |
| 4 | INSTALL_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL |
Installment Plan ID
Prompt Table: BI_INSTAL_EF_VW |
| 5 | INSTALL_START_DT | Date(10) | DATE | Starting Date |
| 6 | INSTALL_PLAN_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Installment Plan Type
CUST=Custom Installments EQL=Equal Installments PCT=Percentage Installments |
| 7 | TOTAL_INSTALL_NBR | Number(3,0) | SMALLINT NOT NULL | Total Number of Installments |
| 8 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Billing Currency Code
Default Value: BI_HDR.BI_CURRENCY_CD |
| 9 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
Default Value: BI_HDR.BASE_CURRENCY |
| 10 | CURRENCY_CD_XEU | Character(3) | VARCHAR2(3) NOT NULL |
Euro Currency
Default Value: BI_HDR.CURRENCY_CD_XEU |
| 11 | SERVICE_CHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Service Charge Amount |
| 12 | SERVICE_CHRG_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Service Charge Amount |
| 13 | SERVICE_CHRG_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Service Charge Amount |
| 14 | SERVICE_CHRG_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Service Charge Percent |
| 15 | SERVICE_CHRG_APP | Character(1) | VARCHAR2(1) NOT NULL |
Service Charge
1=None 2=First Installment Only 3=All Installments 4=Last Installment Only Default Value: 1 |
| 16 | DISC_SUR_ID | Character(15) | VARCHAR2(15) NOT NULL |
Identifier
Prompt Table: BI_IB_SUR_LN_VW |
| 17 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 18 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |
| 19 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 20 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 21 | 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. |
| 22 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 23 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |