RUN_BI_EXS_DFLT(SQL Table) |
Index Back |
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# | 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). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | 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: INV |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_BI_NONVW |
5 | 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 |
6 | BILL_CYCLE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Billing Cycle Identifier
Prompt Table: BI_CYCLE_VW |
7 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Bill Source
Prompt Table: BI_SRC_EF_VW |
8 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL |
Bill Type Identifier
Prompt Table: BI_TYPE_EF_VW |
9 | START_INVOICE | Character(22) | VARCHAR2(22) NOT NULL |
Starting Invoice Number
Prompt Table: BI_INV_LKUP_DVW |
10 | END_INVOICE | Character(22) | VARCHAR2(22) NOT NULL |
Ending Invoice Number
Prompt Table: BI_INV_LKUP_DVW |
11 | STARTING_DT | Date(10) | DATE | Bills Added On or After |
12 | RANGE_SELECTION_ID | Character(30) | VARCHAR2(30) NOT NULL |
Range Selection ID
Prompt Table: BI_RNG_LKUP_DVW |