BI_INVOUT_AET(SQL Table) |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
4 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
5 | PROCESS_NAME | Character(12) | VARCHAR2(12) NOT NULL | Process Name |
6 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
8 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
9 | RETRANSMIT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Y implies re-transmission of invoices N implies a new transmission or a re-run of the Publish Outbound Message |
10 | CONSOLIDATED | Character(1) | VARCHAR2(1) NOT NULL |
C implies a Consolidated Invoice
N implies a Non-consolidated Invoice
C=Consolidated N=Non-Consolidated |
11 | IVC_PRINTED_DT | Date(10) | DATE | Invoice Printed Date |
12 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
13 | FROM_INVOICE | Character(30) | VARCHAR2(30) NOT NULL | From Invoice Number |
14 | TO_INVOICE | Character(30) | VARCHAR2(30) NOT NULL | To Invoice Number |
15 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
16 | ECQUEUEINSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
17 | ECQUEUEINST_WRK | Number(9,0) | DECIMAL(9) NOT NULL | EC Queue Inst |
18 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |
19 | WHERE_CLAUSE_LONG | Long Character(4000) | CLOB | Where Clause |