BILNEDSDTL_TEO1(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for BI_LINE_DS_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 4 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 5 | DISC_SUR_LVL | Number(2,0) | SMALLINT NOT NULL | Discount/Surcharge Level |
| 6 | DISC_SUR_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifier |
| 7 | DISC_SUR_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL |
Discount/Surcharge
D=Discount I=Installment Surcharge S=Surcharge |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 10 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. " |
| 11 | CURRENCY_CD_XEU | Character(3) | VARCHAR2(3) NOT NULL | Euro Currency |
| 12 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 13 | AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 14 | AMOUNT_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 15 | INSTALLMENT_DS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Installment Disc/Sur Amt |
| 16 | INSTALLMENT_DS_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Installment Disc/Sur Amt |
| 17 | INSTALLMENT_DS_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Installment Disc/Sur Amt |
| 18 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 19 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |
| 20 | ALLOW_ACCT_OVR_FLG | Character(1) | VARCHAR2(1) NOT NULL | Allow Account Override Flag |
| 21 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 22 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 23 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 24 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 25 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 26 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 27 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 28 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 29 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 30 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 31 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 32 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 33 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 34 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 35 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 36 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 37 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 38 | STATISTIC_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT. |
| 39 | BUDGET_DT | Date(10) | DATE | Budget Date |
| 40 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 41 | PPRC_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL | Price Promotion Code |
| 42 | MERCH_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Merchandising Type |
| 43 | LANG_DESCR_OVR | Character(3) | VARCHAR2(3) NOT NULL | Language of Descr Override |
| 44 | OPEN_ITEM_KEY | Character(30) | VARCHAR2(30) NOT NULL | Open Item Key |
| 45 | JRNL_LN_REF | Character(10) | VARCHAR2(10) NOT NULL | Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction. |
| 46 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 47 | LAST_UPDATE_DTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 48 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 49 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |