INTFC_BI_WL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSPROCNAME	Character(30)	VARCHAR2(30) NOT NULL	Business Process Name (see PSBUSPROCDEFN).
2	ACTIVITYNAME	Character(30)	VARCHAR2(30) NOT NULL	Name of a Business Process Activity (see PSACTIVITYDEFN).
3	EVENTNAME	Character(30)	VARCHAR2(30) NOT NULL	Defines a routing event for PS Workflow
4	WORKLISTNAME	Character(30)	VARCHAR2(30) NOT NULL	Worklist Name
5	INSTANCEID	Number(10,0)	DECIMAL(10) NOT NULL	For a given worklist the unique number of rows in PSWORKLIST
6	TRANSACTIONID	Number(10,0)	DECIMAL(10) NOT NULL	Transaction Identifier
7	INTFC_ID	Number(8,0)	INTEGER NOT NULL	Interface ID
8	INTFC_LINE_NUM	Number(8,0)	INTEGER NOT NULL	Interface Line Number
9	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
10	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