BILNEDSLVL_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for BI_LINE_DS_LVL |
| # | 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 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Billing Currency Code
Default Value: BI_HDR.BI_CURRENCY_CD |
| 7 | 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. "
Default Value: BI_HDR.BASE_CURRENCY |
| 8 | CURRENCY_CD_XEU | Character(3) | VARCHAR2(3) NOT NULL |
Euro Currency
Default Value: BI_HDR.CURRENCY_CD_XEU |
| 9 | LVL_SUBTOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Level Subtotal |
| 10 | TOTAL_LVL_DISC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Level Discount Total |
| 11 | TOTAL_LVL_SUR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Level Surcharge Total |
| 12 | LVL_SUBTOTAL_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Level Subtotal |
| 13 | TOTAL_LVL_DISC_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Level Discount Total |
| 14 | TOTAL_LVL_SUR_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Level Surcharge Total |
| 15 | LVL_SUBTOTAL_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Level Subtotal |
| 16 | TOTAL_LVL_DISC_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Level Discount Total |
| 17 | TOTAL_LVL_SUR_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Level Surcharge Total |
| 18 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 19 | 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. |
| 20 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 21 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |