RUN_BI_CURCNV(SQL Table) |
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BI Prcs Run Cntl-BaseAmtCalc03/08/2005 GK - Modified the properties of Record Fields OPRID and SEQ_NUM. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 1 |
4 | INVOICE_RANGE_OPT | Character(3) | VARCHAR2(3) NOT NULL |
Invoice Range Option
ALI=All Invoiced Bills ALL=All CUS=Cust ID CYC=Bill Cycle DT=Date Bill Added DTI=Date GRP=Copy Group ID INV=Invoice ID MUL=Multi-Select Table PVN=Public Voucher Number RGP=Reprint Group SEL=Range ID SHP=Ship ID SRC=Bill Source TYP=Bill Type Default Value: ALL |
5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_BI_NONVW |
6 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: BI_BILL_TO_VW |
7 | BILL_CYCLE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Billing Cycle Identifier
Prompt Table: BI_CYCLE_VW |
8 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Bill Source
Prompt Table: BI_SRC_EF_VW |
9 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL |
Bill Type Identifier
Prompt Table: BI_TYPE_EF_VW |
10 | RANGE_SELECTION_ID | Character(30) | VARCHAR2(30) NOT NULL |
Range Selection ID
Prompt Table: BI_RNG_LKUP_DVW |
11 | START_INVOICE | Character(22) | VARCHAR2(22) NOT NULL |
Starting Invoice Number
Prompt Table: BI_INV_LKUP_DVW |
12 | END_INVOICE | Character(22) | VARCHAR2(22) NOT NULL |
Ending Invoice Number
Default Value: RUN_BI_CURCNV.START_INVOICE Prompt Table: BI_INV_LKUP_DVW |
13 | STARTING_DT | Date(10) | DATE | Bills Added On or After |
14 | DTTM_FROM | DateTime(26) | TIMESTAMP | From Date/Time |
15 | INVOICE_DT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Invoice Date Option
P=Processing Date U=User Defined Default Value: P |
16 | INVOICE_DT | Date(10) | DATE |
Invoice Date
Default Value: %DATE |
17 | CONSOLIDATE | Character(1) | VARCHAR2(1) NOT NULL |
Consolidate Headers
Y/N Table Edit Default Value: N |
18 | BI_CURCNV_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Currency Conversion Action
B=Estimate and Finalize E=Estimate F=Finalize Default Value: F |
19 | ADD_DT | Date(10) | DATE |
Customer Added On
Default Value: %DATE |