BI_GTA_SPLT_AET(SQL Table) |
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AET table for generate Adp invUsed by GTA, AET table for generate Adp invoice. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
5 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
6 | GTA_INVOICE | Character(20) | VARCHAR2(20) NOT NULL | Invoice |
7 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
8 | INVOICE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Invoice Amount |
9 | NET_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Extended Amt |
10 | VAT_INVOICE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
VAT Invoice Type, used by Golden Tax Adapter, created by SOS
C=Common S=Special |
11 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
12 | SQL_STMT_800 | Long Character(800) | VARCHAR2(800) | SQL_Stmt_800 |
13 | LINE_SEQ_CNT | Number(5,0) | INTEGER NOT NULL | Line Sequence Counter |
14 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |
15 | 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. |
16 | LAST_SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Last Sequence number in list |
17 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge |
18 | MAX_LINE_NUM | Number(15,0) | DECIMAL(15) NOT NULL | An internal work field utilized in bank transfer processing. |
19 | MAX_INV_AMT | Number(17,2) | DECIMAL(16,2) NOT NULL | Used by GTA |
20 | MAX_INV_AMT_1 | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Used by GTA |
21 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |
22 | GTA_INVOICE_TO | Character(20) | VARCHAR2(20) NOT NULL | Used by GTA |