BILNIUPAY_TEO2

(SQL Table)
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CCU TEO temp table

CCU temporary table for BI_LINE_IU_PAY

# 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 LINE_DST_SEQ_NUM Number(3,0) SMALLINT NOT NULL Revenue Sequence Number
6 BI_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Billing Currency Code
7 BASE_CURRENCY_TO Character(3) VARCHAR2(3) NOT NULL Base Currency To
8 CURRENCY_CD_XEU Character(3) VARCHAR2(3) NOT NULL Euro Currency
9 PERCENTAGE Signed Number(7,2) DECIMAL(5,2) NOT NULL Percentage
10 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
11 AMOUNT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
12 AMOUNT_XEU Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
13 DST_ID Character(10) VARCHAR2(10) NOT NULL Distribution Code
14 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
15 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
16 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
17 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_SC_VW

18 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_SC_VW

19 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_SC_VW

20 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASS_CF_SC_VW

21 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_SC_VW

22 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_SC_VW

23 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

24 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

25 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

26 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_SC_VW

27 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_SC_VW

28 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_SC_VW

29 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
30 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
31 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.
32 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
33 OPEN_ITEM_KEY Character(30) VARCHAR2(30) NOT NULL Open Item Key
34 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.
35 ADD_DTTM DateTime(26) TIMESTAMP Date Time Added
36 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.
37 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID
38 EO_FROM_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code