BI_LDGL_TMP(SQL Table) |
Index Back |
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Load GL Processing Temp Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
3 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
4 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
6 | BUSINESS_UNIT_TO | Character(5) | VARCHAR2(5) NOT NULL | 04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT |
7 | ENABLE_DFR_REV_FLG | Character(1) | VARCHAR2(1) NOT NULL | Enable Deferred Revenues |
8 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |