INTFC_BI_C_VW(SQL View) |
Index Back |
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Billing Interface - Complete |
select intfc_id, intfc_line_num, trans_type_bi, trans_type_bi_seq, business_unit, bill_to_cust_id, invoice, line_seq_num, bill_source_id, bill_type_id, ADJ_TRANS_TYPE, ADJ_DELTA_ACTION, INVOICE_TO_ADJ, LINE_SEQ_TO_ADJ from PS_INTFC_BI_CMP where load_status_bi = 'DON' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | INTFC_ID | Number(8,0) | INTEGER NOT NULL |
Interface ID
Prompt Table: INTFC_BI_C2_VW |
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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
6 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
7 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
8 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
9 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Source |
10 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL | Bill Type Identifier |
11 | ADJ_TRANS_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Adjustment Transaction Type |
12 | ADJ_DELTA_ACTION | Character(3) | VARCHAR2(3) NOT NULL |
Adjustment Delta Action
ADD=Add DEL=Delete RPL=Replace |
13 | INVOICE_TO_ADJ | Character(22) | VARCHAR2(22) NOT NULL | Invoice To Adjust |
14 | LINE_SEQ_TO_ADJ | Number(5,0) | INTEGER NOT NULL | Line Sequence To Adjust |