BI_TR_STG_AET(SQL Table) |
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Billing Transfer Proess AETUsed by Golden Tax Adapter, created by SOS |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | VAT_INVOICE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
VAT Invoice Type, used by Golden Tax Adapter, created by SOS
C=Common S=Special |
5 | INVOICE_DT_FROM | Date(10) | DATE | Invoice Date From |
6 | INVOICE_DT_TO | Date(10) | DATE | Through |
7 | FROM_INVOICE | Character(30) | VARCHAR2(30) NOT NULL | From Invoice Number |
8 | TO_INVOICE | Character(30) | VARCHAR2(30) NOT NULL | To Invoice Number |
9 | FROM_CUSTOMER_ID | Character(15) | VARCHAR2(15) NOT NULL | From Customer ID |
10 | TO_CUSTOMER_ID | Character(15) | VARCHAR2(15) NOT NULL | To Customer ID |
11 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL | Bill Type Identifier |
12 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Source |
13 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
14 | CONSOLIDATED | Character(1) | VARCHAR2(1) NOT NULL |
C implies a Consolidated Invoice
N implies a Non-consolidated Invoice
C=Consolidated N=Non-Consolidated |
15 | SQL_STMT_800 | Long Character(800) | VARCHAR2(800) | SQL_Stmt_800 |
16 | SQL_STMT_254 | Character(254) | VARCHAR2(254) NOT NULL | An internal work field that contains SQL text that is to be utilized in treasury application p |
17 | BI_RECCOUNT | Number(10,0) | DECIMAL(10) NOT NULL | BI Rec Count |