BI_RUN_INVOICE

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	REQUEST_ID	Character(10)	VARCHAR2(10) NOT NULL	Request ID
4	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_BI_NONVW
6	IVC_PRINTED_DT	Date(10)	DATE	Invoice Printed Date
7	RETRANSMIT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Y implies re-transmission of invoices N implies a new transmission or a re-run of the Publish Outbound Message Y/N Table Edit Default Value: N
8	CONSOLIDATED	Character(1)	VARCHAR2(1) NOT NULL	C implies a Consolidated Invoice N implies a Non-consolidated Invoice C=Consolidated N=Non-Consolidated Default Value: N
9	BILL_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Customer Prompt Table: CUST_BI_A2_VW
10	FROM_INVOICE	Character(30)	VARCHAR2(30) NOT NULL	From Invoice Number
11	TO_INVOICE	Character(30)	VARCHAR2(30) NOT NULL	To Invoice Number