| # |
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 |
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
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.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
Default Value: RUN_BI_STSCHG.START_INVOICE
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
|
| 13 |
BILL_CPY_GRP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Copy Group ID
Prompt Table:
BI_BILL_CPY_VW
|
| 14 |
STATUS_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Status Source
G=Status from Bill Copy Group
R=Status from Run Control
Default Value: R
|
| 15 |
NEW_BILL_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
New Bill Status
CAN=Canceled
HLD=Hold Bill
NEW=New Bill
PND=Pending
RDY=Ready Bill
Default Value: RDY
|
| 16 |
NEW_ALLOWED |
Character(1) |
VARCHAR2(1) NOT NULL |
New Allowed
Y/N Table Edit
Default Value: Y
|
| 17 |
HOLD_ALLOWED |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Allowed
Y/N Table Edit
Default Value: N
|
| 18 |
PENDING_ALLOWED |
Character(1) |
VARCHAR2(1) NOT NULL |
Pending Allowed
Y/N Table Edit
Default Value: N
|
| 19 |
READY_ALLOWED |
Character(1) |
VARCHAR2(1) NOT NULL |
Ready Allowed
Y/N Table Edit
Default Value: N
|
| 20 |
CANCELED_ALLOWED |
Character(1) |
VARCHAR2(1) NOT NULL |
Canceled Allowed
Y/N Table Edit
Default Value: N
|
| 21 |
CONSOLIDATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Consolidate Headers
Y/N Table Edit
|
| 22 |
ADD_DT |
Date(10) |
DATE |
Customer Added On
Default Value: %DATE
|