BI_LOC_RPT_TMP(SQL Table) |
Index Back |
|---|---|
Letter of Credit Temp TableLetter of Credit Temporary table for report processing |
| # | 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 | 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 |
| 5 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 6 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 7 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 8 | LC_ID | Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |
| 9 | LOC_DOC_ID | Character(30) | VARCHAR2(30) NOT NULL | Letter of Credit Document ID |
| 10 | INVOICE_AMT_PRETAX | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Pretax Invoice Amount |
| 11 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 12 | IVC_PRINTED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Printed
N=Not Printed R=Printed as Rebill Y=Printed |
| 13 | IVC_PRINTED_DT | Date(10) | DATE | Invoice Printed Date |
| 14 | INVOICE_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Action
C=Reprint I=Invoice P=Pro Forma |
| 15 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 16 | RANGE_SELECTION_ID | Character(30) | VARCHAR2(30) NOT NULL | Range Selection ID |