| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 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: ALI
|
| 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_LOADAR.START_INVOICE
Prompt Table:
BI_INV_LKUP_DVW
|
| 13 |
STARTING_DT |
Date(10) |
DATE |
Bills Added On or After
|
| 14 |
POST_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a group of pending items is ready to be processed by the Receivable Update program. The "action" requested can be no action, priority scheduled or standard scheduled.
A=Do Not Post
B=Balance Only Now
D=Delete This Group Now
E=Delete ALL Accounting Entries
G=Generate GL Distribution
I=Balance and Post Later
L=Batch Standard
N=Batch Priority
V=View
Default Value: A
|
| 15 |
CONSOLIDATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Consolidate Headers
|
| 16 |
PRINT_LISTING |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Load AR Report
Y/N Table Edit
Default Value: Y
|
| 17 |
ADD_DT |
Date(10) |
DATE |
Customer Added On
Default Value: %DATE
|