RUN_BI_TR_STG(SQL Table) |
Index Back |
|---|---|
Run Control for Transfer PrcsRun Control Record for GTA Transfer Process, used by Golden Tax Adapter, created by SOS |
| # | 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 | Invoice Date From |
| 6 | INVOICE_DT_TO | Date(10) | DATE | Through |
| 7 | FROM_INVOICE | Character(30) | VARCHAR2(30) NOT NULL |
From Invoice Number
Prompt Table: BI_INV_LKUP_DVW |
| 8 | TO_INVOICE | Character(30) | VARCHAR2(30) NOT NULL |
To Invoice Number
Prompt Table: BI_INV_LKUP_DVW |
| 9 | FROM_CUSTOMER_ID | Character(15) | VARCHAR2(15) NOT NULL |
From Customer ID
Prompt Table: BI_BILL_TO_VW |
| 10 | TO_CUSTOMER_ID | Character(15) | VARCHAR2(15) NOT NULL |
To Customer ID
Prompt Table: BI_BILL_TO_VW |
| 11 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL |
Bill Type Identifier
Prompt Table: BI_TYPE_EF_VW |
| 12 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Bill Source
Prompt Table: BI_SRC_EF_VW |
| 13 | CONSOLIDATED | Character(1) | VARCHAR2(1) NOT NULL |
C implies a Consolidated Invoice
N implies a Non-consolidated Invoice
C=Consolidated N=Non-Consolidated |