FO_PO_DSCNT_TAO

(SQL Table)
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FO Discount calc

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 INTFC_LINE_NUM Number(8,0) INTEGER NOT NULL Interface Line Number
3 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
4 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
5 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
6 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num
7 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: SP_BU_PC_NONVW

8 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: PROJID_BUGL_VW

9 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: PROJ_ACT_FS

10 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: PROJ_ANTYPE_FS

11 GROSS_EXTENDED_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Extended
12 BI_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Billing Currency Code
13 TRANS_DT Date(10) DATE Transaction Date
14 BILL_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Billing Plan ID
15 RESOURCE_ID Character(40) VARCHAR2(40) NOT NULL Transaction ID