TSE_BICOMBO_FLD(SQL Table) |
Index Back |
|---|---|
TSE BI Combo Edit Field Log |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(10) | VARCHAR2(10) NOT NULL | TSE Job Identifier | |
| 2 | Number(10,0) | DECIMAL(10) NOT NULL | TSE Run ID | |
| 3 | Number(6,0) | INTEGER NOT NULL | TSE Set Number | |
| 4 | Character(1) | VARCHAR2(1) NOT NULL |
TSE Edit Type
A=Application Edit D=Date Range Edit P=Prompt Table Edit R=Required Field Edit X=Translate Table Edit Y=Yes/No Edit |
|
| 5 | Character(18) | VARCHAR2(18) NOT NULL | TSE Field Name | |
| 6 | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. | |
| 7 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 8 | MESSAGE_PARM | Character(254) | VARCHAR2(254) NOT NULL | Message Parameter Text |
| 9 | MESSAGE_PARM2 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 2 |
| 10 | MESSAGE_PARM3 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 3 |
| 11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 12 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 13 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 14 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 15 | ACCT_ENTRY_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Account Entry Type |
| 16 | DISC_SUR_LVL | Number(2,0) | SMALLINT NOT NULL | Discount/Surcharge Level |
| 17 | DISC_SUR_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifier |
| 18 | LINE_DST_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Revenue Sequence Number |
| 19 | TAX_AUTHORITY_CD | Character(3) | VARCHAR2(3) NOT NULL | Tax Authority |