| # |
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 |
BI_ACTION_TMP |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Action
A=Approve Later
C=Approve Now
D=Delete Later
R=Delete Now
|
| 4 |
ADD_TO_BILL_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Add to Existing Bill
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_BI_NONVW
|
| 6 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
Prompt Table:
%EDITTABLE2
|
| 7 |
THRU_BILL_TO_CUST |
Character(15) |
VARCHAR2(15) NOT NULL |
THRU_BILL_TO_CUST_ID
Prompt Table:
%EDITTABLE2
|
| 8 |
BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Type Identifier
Prompt Table:
BI_TYPE_EF_VW
|
| 9 |
THRU_BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Thru Bill Type Identifier
Prompt Table:
BI_TYPE_EF_VW
|
| 10 |
BILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
Prompt Table:
BI_SRC_EF_VW
|
| 11 |
THRU_BILL_SOURCE |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
Prompt Table:
BI_SRC_EF_VW
|
| 12 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
|
| 13 |
THRU_CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
|
| 14 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
%EDITTABLE3
|
| 15 |
THRU_CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Thru Contract Number
Prompt Table:
%EDITTABLE3
|
| 16 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDITTABLE4
|
| 17 |
THRU_PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Thru Project Id
Prompt Table:
%EDITTABLE4
|
| 18 |
BILLING_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Billing Specialist
Prompt Table:
BI_SPECIALST_VW
|
| 19 |
THRU_BI_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Thru Billing Specialist
Prompt Table:
BI_SPECIALST_VW
|
| 20 |
START_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Starting Invoice Number
Prompt Table:
%EDITTABLE
|
| 21 |
END_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Ending Invoice Number
Prompt Table:
%EDITTABLE
|
| 22 |
LC_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Treasury Letter of Credit Number Assigned by the System
Prompt Table:
%EDITTABLE5
|
| 23 |
THRU_LC_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Thru Treasury Letter of Credit Number Assigned by the System
Prompt Table:
%EDITTABLE5
|
| 24 |
LOC_DOC_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Letter of Credit Document ID
Prompt Table:
%EDITTABLE6
|
| 25 |
THRU_LOC_DOC_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Thru Letter of Credit Document ID
Prompt Table:
%EDITTABLE6
|
| 26 |
INVOICE_AMT_PRETAX |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Pretax Invoice Amount
|
| 27 |
THRU_INVAMT_PRETAX |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Thru Pretax Invoice Amount
|
| 28 |
ADDED_IN_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Added within days
|
| 29 |
DATE_ADDED |
Date(10) |
DATE |
Date Added
|
| 30 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 31 |
USER1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
|
| 32 |
THRU_USER1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Thru USER1 (customizable and user defined field)
|
| 33 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 34 |
ACCOUNTING_DT_TO |
Date(10) |
DATE |
The range of the accounting entry construction dates
|
| 35 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 36 |
INVOICE_DT_TO |
Date(10) |
DATE |
Through
|
| 37 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 38 |
BI_WKSH_PROC_ST |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Worksheet Update Process State
001=No records processed
005=Rerun initial processing
010=BI records locked
015=CA_BILL_PLAN locked
050=Invoice Numbers Assigned
100=BI records updated
101=After Approval
102=Reprocess Partials
110=Additional BI records locked
120=Project Resource IDs assigned
121=Project resource locked
125=CA_BILL_PLAN locked-del PBI
130=FO_PO_HDR locked
140=CA_PREPAID_TBL locked
150=CA_BILL_PLAN locked-del wrksht
160=PC/FO/CA records updated
162=Rerun After Non-BI Updates
170=Addl BI recs locked for delete
200=CA_BILL_PLAN lock - other
210=CA recs updated-other
250=BI records deleted
|
| 39 |
BI_WKSH_RERUN |
Character(1) |
VARCHAR2(1) NOT NULL |
Billin gWorksheet Update Rerun Option
1=Use Same Criteria
2=Use New Criteria
N=Don't Rerun
Default Value: N
|
| 40 |
ADD_DTTM |
DateTime(26) |
TIMESTAMP |
Date Time Added
|