OPRIDRUN_CNTL_IDPrompt Table: SP_BU_GTA_NONVW
C=Common
S=Special
RUN_BI_GTA_DRPT(SQL Table) |
Index Back |
|---|---|
Run Ctrl for Discrepancy rptRun Control Record for GTA Discrepancy Report |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GTA_NONVW |
| 4 | VAT_INVOICE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
VAT Invoice Type, used by Golden Tax Adapter, created by SOS
C=Common S=Special |
| 5 | INVOICE_DT_FROM | Date(10) | DATE NOT NULL | Invoice Date From |
| 6 | INVOICE_DT_TO | Date(10) | DATE NOT NULL | Through |
| 7 | FROM_INVOICE | Character(30) | VARCHAR2(30) NOT NULL | From Invoice Number |
| 8 | TO_INVOICE | Character(30) | VARCHAR2(30) NOT NULL | To Invoice Number |
| 9 | BATCH_CODE | Character(10) | VARCHAR2(10) NOT NULL | used by GTA |
| 10 | FROM_CUSTOMER_ID | Character(15) | VARCHAR2(15) NOT NULL | From Customer ID |
| 11 | TO_CUSTOMER_ID | Character(15) | VARCHAR2(15) NOT NULL | To Customer ID |