BI_WORKFLOW_AET(SQL Table) |
Index Back |
|---|---|
Billing Workflow State Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | PEND_INTFC_FLG | Character(1) | VARCHAR2(1) NOT NULL | Pending Interface Transactions |
| 6 | PEND_CRCARD_FLG | Character(1) | VARCHAR2(1) NOT NULL | Pending Credit Card Trans |
| 7 | INACTIVE_BILLS_FLG | Character(1) | VARCHAR2(1) NOT NULL | Inactive Bills |
| 8 | INACTIVE_CONS_FLG | Character(1) | VARCHAR2(1) NOT NULL | Inactive Consolidated Bills |
| 9 | AE_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | Exists |
| 10 | ACTION_ID | Character(5) | VARCHAR2(5) NOT NULL | Action ID |
| 11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 12 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 13 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 14 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
| 15 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
| 16 | TRANS_TYPE_BI | Character(4) | VARCHAR2(4) NOT NULL |
Transaction Type
AE=Accounting Entry AHDR=Adjustment Header DDS=Deferred Discount/Surcharge DS=Discount/Surcharge EXSD=Indian Excise/Sales Tax Detail LINE=Chargeable Line NOTE=Note/Comment TAX=Sales/Use Tax Detail |
| 17 | TRANS_TYPE_BI_SEQ | Number(3,0) | SMALLINT NOT NULL |
Transaction Type Seq
010=Invalid Transaction Type 020=Too many charge lines 030=No charge line for activity 040=Invalid Business Unit 050=Invalid bill-to customer 060=Invalid Billing Address 070=Invalid bill-to contact 080=No Bill Source provided 090=Invalid Bill Source 100=Invalid Bill Type 110=Invalid Bill Cycle 120=Invalid Payment Term 130=Invalid Tax Code 140=Invalid Unit of measure 200=Invalid Standard Note Code 210=No Note Code or Text exists 300=Both Amount & Percentage are 0 |
| 18 | CR_CARD_INTFC_SEQ | Number(10,0) | DECIMAL(10) NOT NULL | Credit Card Interface Seq Num |
| 19 | INTFC_DAYS_PEND | Number(3,0) | SMALLINT NOT NULL | Number of Days Pending |
| 20 | BI_BIL_INACT_DAYS | Number(3,0) | SMALLINT NOT NULL | Number of Days Inactive |
| 21 | BI_CRCARD_PND_DAYS | Number(3,0) | SMALLINT NOT NULL | Number of Days Pending |
| 22 | BI_RECCOUNT | Number(10,0) | DECIMAL(10) NOT NULL | BI Rec Count |
| 23 | BI_INACT_BL_WF_FLG | Character(1) | VARCHAR2(1) NOT NULL | BI Inactive Bill WF Flg |
| 24 | BI_WF_FLG | Character(1) | VARCHAR2(1) NOT NULL | BI WorkFlow Flag |
| 25 | PROCESS_INSTANCE2 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |