BI_LC_EXT_DTL_H(SQL Table) |
Index Back |
|---|---|
LOC Detail HistoryLetter of Credit History table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE2 |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 5 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 6 | RUN_DTTM |
DateTime(26) | TIMESTAMP | Run Date and Time |
| 7 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 8 | BILL_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Bill Status
CAN=Canceled FNL=Finalized Bill HLD=Hold Bill INV=Invoiced Bill NEW=New Bill PND=Pending Approval RDY=Ready to Invoice TMP=Temporary Bill TMR=Temporary Ready Bill |
| 9 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 10 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 11 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 12 | LC_ID | Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |
| 13 | LOC_DOC_ID | Character(30) | VARCHAR2(30) NOT NULL | Letter of Credit Document ID |
| 14 | UNBILLED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Unbilled Amount |
| 15 | PREV_BILLED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Previously Billed |
| 16 | DRAW_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Available Draw |
| 17 | LIMIT_AMT_BIL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Funded/Billing Limit Amount |
| 18 | REF_AWD_NUMBER | Character(25) | VARCHAR2(25) NOT NULL | Reference Award Number |
| 19 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 20 | IVC_PRINTED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Printed
N=Not Printed R=Printed as Rebill Y=Printed |
| 21 | IVC_PRINTED_DT | Date(10) | DATE | Invoice Printed Date |
| 22 | INVOICE_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Action
C=Reprint I=Invoice P=Pro Forma |
| 23 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 24 | RANGE_SELECTION_ID | Character(30) | VARCHAR2(30) NOT NULL | Range Selection ID |
| 25 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 26 | LOC_DOC_INACTIVE | Character(1) | VARCHAR2(1) NOT NULL | Inactive Doc ID |
| 27 | SUB_ACCOUNT_NUM | Character(50) | VARCHAR2(50) NOT NULL | Subaccount ID |