BI_IVC_AL_CTX

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EOEN_PRCS_NAME	Character(30)	VARCHAR2(30) NOT NULL	EOEN Process Name
2	EOEN_CATEGORY	Character(30)	VARCHAR2(30) NOT NULL	EOEN Category
3	SEQ_NBR_EOEN	Number(15,0)	DECIMAL(15) NOT NULL	EOEN Sequence Nbr
4	EOEN_EMAIL_GROUP	Number(10,0)	DECIMAL(10) NOT NULL	Email group id
5	EOEN_NOTIFY_TO	Character(30)	VARCHAR2(30) NOT NULL	Notification receiver
6	EMAIL_ADDRESS	Long Character	CLOB	Email Addresses
7	QRYNAME	Character(30)	VARCHAR2(30) NOT NULL	Query Name
8	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
9	EOEN_LAST_DTTIME	DateTime(26)	TIMESTAMP	Last Date Time
10	EOEN_EMAIL_SUBJECT	Character(100)	VARCHAR2(100) NOT NULL	EOEN Email subject field
11	EOEC_UL_ID	Character(30)	VARCHAR2(30) NOT NULL	Identifies the user list to be used when creating the approval process.
12	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
13	INVOICE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Invoice Amount
14	BI_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Billing Currency Code
15	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
16	BILL_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Customer
17	BILLING_SPECIALIST	Character(8)	VARCHAR2(8) NOT NULL	Billing Specialist
18	BI_ACTION_TMP	Character(1)	VARCHAR2(1) NOT NULL	Bill Action A=Approve Later C=Approve Now D=Delete Later R=Delete Now