BI_RPT_RQ_AET(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 5 | VAT_ENTITY | Character(20) | VARCHAR2(20) NOT NULL | Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements. |
| 6 | BI_TRANS_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Created this field for Transmission Type for E-Invoicing Feature.
CUST=Bill-To Customer INV=Invoice Default Value: INV |
| 7 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 8 | DATE_FROM | Date(10) | DATE | Date From |
| 9 | DATE_TO | Date(10) | DATE | Date To |
| 10 | FS_MAP_ID | Character(30) | VARCHAR2(30) NOT NULL | Map ID |
| 11 | BI_PROGRESSIVE_ID | Character(5) | VARCHAR2(5) NOT NULL | Progressive ID |
| 12 | BI_DRV_FLD | Character(22) | VARCHAR2(22) NOT NULL |
Invoice
Prompt Table: %EDITTABLE |
| 13 | VAT_RGSTRN_ID | Character(20) | VARCHAR2(20) NOT NULL | VAT Registration ID |
| 14 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
| 15 | FILEPATH | Character(30) | VARCHAR2(30) NOT NULL | File Information |
| 16 | FS_MAP_RET | Number(4,0) | SMALLINT NOT NULL | Result |
| 17 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |