SPINV_DTL_TEO1(SQL Table) |
Index Back |
|---|---|
CCU Temp TableCCU Temp Table for settlement detail information. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_SP |
| 3 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | INVOICE_LINE | Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 5 | PRINT_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Print Sequence Number for Invoicing |
| 6 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 7 | TIME_SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
| 8 | PLOG_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
| 9 | SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 10 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 11 | INV_LINE_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Invoice Line Status
1=Generated 10=Adjusted by Ent Approver 11=Adjusted by Enterprise 2=Approved by Enterprise 3=Submitted to Enterprise 4=Denied by Enterprise 5=Submitted to Supplier 6=Approved by Supplier 7=Denied by Supplier 8=Canceled 9=Adjusted by Supplier |
| 12 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 13 | PROVIDER_CONTACT | Character(15) | VARCHAR2(15) NOT NULL | PROVIDER CONTACT |
| 14 | SP_SUP_INVAPPROVER | Character(15) | VARCHAR2(15) NOT NULL | Supplier Proforma Invoice Approver |
| 15 | SP_END_SUPPLIER_ID | Character(10) | VARCHAR2(10) NOT NULL | The Supplier who is being managed by the VMS (Vendor Managed Service) Supplier |
| 16 | PERIOD_END_DT | Date(10) | DATE | Represents the date termination point for a given time set utilized in cash worksheet processing. |
| 17 | ADJUST_DT | Date(10) | DATE | Transaction Date |
| 18 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 19 | PERCENT_COMPLETE | Number(6,2) | DECIMAL(5,2) NOT NULL | % Complete |
| 20 | SPA_SUP_INV_ID | Character(15) | VARCHAR2(15) NOT NULL | Supplier Invoice ID |
| 21 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 22 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 23 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 24 | RATE_DATE | Date(10) | DATE | Exchange Rate Date |
| 25 | SP_TIME_QTY | Signed Number(18,4) | DECIMAL(16,4) NOT NULL | Time Quantity |
| 26 | SP_TIME_QTY_ADJ | Signed Number(18,4) | DECIMAL(16,4) NOT NULL | Adjusted Time Quantity |
| 27 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 28 | TAX_CD_VAT_PCT | Signed Number(9,4) | DECIMAL(7,4) NOT NULL | Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage. |
| 29 | TAX_CD_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Sales/Use Tax Code Percent |
| 30 | ADJ_VAT_PCT | Signed Number(9,4) | DECIMAL(7,4) NOT NULL | Specifies the tax percentage that corresponds to the VAT code which has been adjusted. |
| 31 | ADJ_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Adjusted Sales/Use Tax Code Percent |
| 32 | INV_LINE_ADJRATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Adjusted Invoice Line Rate |
| 33 | INV_LINE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Amount |
| 34 | VAT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice. |
| 35 | SALETX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Sales Tax Amount |
| 36 | USETAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 37 | INV_EXP_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Expense Amount |
| 38 | SP_MSP_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee |
| 39 | SP_MSP_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount including MSP Fee |
| 40 | INV_LINE_ADJAMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjusted Invoice Line Amount |
| 41 | ADJ_VAT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field stores the adjusted VAT amount. The original amount is stored in the VAT_AMT field for sPro. |
| 42 | ADJ_SALETX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field stores the adjusted Sales Tax Amount. The original amount is stored in the SALETX_AMT field for sPro. |
| 43 | ADJ_USETAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field stores the adjusted Use Tax amount. The original amount is stored in the USETAX_AMT field for sPro. |
| 44 | INV_LINE_ADJEXP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Adjusted Expense Amount |
| 45 | ADJ_SP_MSP_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider/Vendor Managed Services Fee |
| 46 | INVOICE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
| 47 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 48 | INV_LN_ADJRATE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Invoice Line Adjusted Rate in Base Currency |
| 49 | INV_LINE_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Invoice Line Amount |
| 50 | VAT_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Amount in Base Curr |
| 51 | SALETX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Sales Tax Amount |
| 52 | USETAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Use Tax Amount |
| 53 | INV_EXP_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Expense Amount for Base Currency |
| 54 | SP_MSP_FEE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee (Base Currency) |
| 55 | SP_MSP_TOTAL_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount including MSP Fee (Base Currency) |
| 56 | INV_LN_ADJAMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Adjusted Amount in base currency |
| 57 | ADJ_VAT_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjusted VAT Amount - Base Currency |
| 58 | ADJ_SALETX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjusted Sales Tax Amount - Base Currency This field stores the adjusted Sales Tax Amount in Base Currency. The original amount is stored in the SALETX_AMT_BSE field for sPro. |
| 59 | ADJ_USETAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field stores the adjusted Use Tax amount in Base Currency. The original amount is stored in the USETAX_AMT_BSE field for sPro. |
| 60 | INV_LN_ADJEXP_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Line Adjusted Expense Amount in Base Currency |
| 61 | ADJ_SP_MSP_FEE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider/Vendor Managed Services Fee |
| 62 | INVOICE_AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount in Base Currency |
| 63 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 64 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 65 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 66 | EXPENSE_TYPE | Character(7) | VARCHAR2(7) NOT NULL | Expense Type |
| 67 | TIME_LINE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Time Line Type
H=Hours I=Incident |
| 68 | SPF_SUP_INC_IN_APR | Character(1) | VARCHAR2(1) NOT NULL | Include supplier in approvals |
| 69 | INV_ENT_ADJ_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Adjust Enterprise Side Invoice
A=Adjusted N=Not Adjusted Default Value: N |
| 70 | INV_SUP_ADJ_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Adjust Supplier Side Invoice
A=Adjusted N=Not Adjusted Default Value: N |
| 71 | COMMENTS | Long Character | CLOB | Comment |
| 72 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |