RUN_OM_BILLING

#	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	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_BI_NONVW
5	BUSINESS_UNIT_TO	Character(5)	VARCHAR2(5) NOT NULL	04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT Prompt Table: SP_BU_BI_NONVW
6	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit Prompt Table: SP_BU_OM_NONVW
7	BUSINESS_UNIT_OMTO	Character(5)	VARCHAR2(5) NOT NULL	To Order Management Unit Prompt Table: SP_BU_OM_NONVW
8	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit Prompt Table: SP_BUIN_NONVW
9	BUSINESS_UNIT_INTO	Character(5)	VARCHAR2(5) NOT NULL	To Inventory Business Unit Prompt Table: SP_BUIN_NONVW
10	SOLD_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Sold To Customer Prompt Table: CUST_SLD_VW
11	BILL_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Customer Prompt Table: CUST_BI_A1_VW
12	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop Prompt Table: %EDIT_RUN_OMBIL
13	POST_SHIP_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Cancel Instance
14	RESTART_PI	Number(10,0)	DECIMAL(10) NOT NULL	Restart Process Instance Prompt Table: OMBI_PRC_VW
15	SHIP_ID	Character(10)	VARCHAR2(10) NOT NULL	Shipping ID
16	INTFC_ID	Number(8,0)	INTEGER NOT NULL	Interface ID
17	PAID_ORDERS_FLG	Character(1)	VARCHAR2(1) NOT NULL	Paid Orders Flag. Y/N Table Edit Default Value: N
18	ADD_DT	Date(10)	DATE	Customer Added On
19	NULL_DATE	Date(10)	DATE	Date field with NULL value
20	NULL_DTTM	DateTime(26)	TIMESTAMP	Null Date Time