BI_TR_STG_AET

(SQL Table)
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Billing Transfer Proess AET

Used by Golden Tax Adapter, created by SOS

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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