BI_XCONFG_D_TAO

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
5	LINE_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Sequence
6	INVOICE_LINE	Number(5,0)	INTEGER NOT NULL	Invoice Line
7	IDENTIFIER	Character(18)	VARCHAR2(18) NOT NULL	Identifier
8	CP_COMP_SEQ	Number(3,0)	SMALLINT NOT NULL	Component Sequence Field
9	CONFIG_DETL_SEQ	Number(3,0)	SMALLINT NOT NULL	Configuration Detail Sequence
10	OPTION_DESC	Character(25)	VARCHAR2(25) NOT NULL	Description
11	OPTION_VALUE	Character(18)	VARCHAR2(18) NOT NULL	Option Value
12	CONFIG_VALUE	Character(50)	VARCHAR2(50) NOT NULL	Configuration Value
13	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit
14	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
15	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
16	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
17	AUDIT_ACTN	Character(1)	VARCHAR2(1) NOT NULL	Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted. A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values
18	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag