PROCESS_INSTANCEBUSINESS_UNITINVOICELINE_SEQ_NUMBI_LINE_SUM_TAO(SQL Table) |
Index Back |
|---|---|
Bill Installment Line Sum Temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 4 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 5 | NET_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Extended Amt |
| 6 | GROSS_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Extended |
| 7 | TOT_LINE_DST_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Line Dist Amount |
| 8 | TOT_LINE_DFR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Line Deferred Amount |
| 9 | TOT_DISCOUNT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Discount Amt |
| 10 | TOT_SURCHARGE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Surcharge Amt |
| 11 | AMOUNT_TO_APPLY | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Left to Apply |