BI_LINE_IUE_TMP

(SQL Table)
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Bill Line Interunit Exp/Inv

Bill Line Interunit Expense or Inventory Distribution Information

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
3 LINE_SEQ_NUM Number(5,0) INTEGER NOT NULL Sequence
4 LINE_DST_SEQ_NUM Number(3,0) SMALLINT NOT NULL Revenue Sequence Number
5 BI_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Billing Currency Code

Default Value: BI_HDR.BI_CURRENCY_CD

6 BASE_CURRENCY_TO Character(3) VARCHAR2(3) NOT NULL Base Currency To
7 CURRENCY_CD_XEU Character(3) VARCHAR2(3) NOT NULL Euro Currency

Default Value: BI_HDR.CURRENCY_CD_XEU

8 PERCENTAGE Signed Number(7,2) DECIMAL(5,2) NOT NULL Percentage
9 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
10 AMOUNT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
11 AMOUNT_XEU Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
12 DST_ID Character(10) VARCHAR2(10) NOT NULL Distribution Code

Prompt Table: BI_DST_IUALL_VW

13 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: BI_GLACCT_IU_VW

14 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
15 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

16 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

17 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

18 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

19 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

20 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

21 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

22 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

23 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

24 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

25 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

26 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

27 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

28 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

29 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

30 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

31 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

32 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

33 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

34 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

35 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

Prompt Table: BI_STAT_IU_VW

36 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
37 BUDGET_DT Date(10) DATE Budget Date
38 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
39 OPEN_ITEM_KEY Character(30) VARCHAR2(30) NOT NULL Open Item Key

Prompt Table: %EDITTABLE

40 JRNL_LN_REF Character(10) VARCHAR2(10) NOT NULL Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
41 ADD_DTTM DateTime(26) TIMESTAMP Date Time Added
42 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.
43 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID