RPTG_X_BI_TAO(SQL Table) |
Index Back |
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Rptg Xref-BI, AE Tmp |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | RPTG_APPL_ID | Character(3) | VARCHAR2(3) NOT NULL |
Reporting Application
AP=Accounts Payable AR=Accounts Receivable BI=Billing EX=Expenses Default Value: BI |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
5 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
6 | RPTG_DETAIL_SEQ | Number(6,0) | INTEGER NOT NULL | Reporting Detail Line |
7 | BUSINESS_UNIT_TXN | Character(5) | VARCHAR2(5) NOT NULL | Transaction Business Unit |
8 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
9 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
10 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
11 | ACCT_ENTRY_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Account Entry Type |
12 | DISC_SUR_LVL | Number(2,0) | SMALLINT NOT NULL | Discount/Surcharge Level |
13 | DISC_SUR_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifier |
14 | LINE_DST_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Revenue Sequence Number |
15 | TAX_AUTHORITY_CD | Character(3) | VARCHAR2(3) NOT NULL | Tax Authority |
16 | PROCESS_INST_STG | Number(10,0) | DECIMAL(10) NOT NULL | Stage Record Process Instance |