SETIDCUST_IDBUSINESS_UNITINVOICENOTES_SEQ_NUMA=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
BI_XHD_CNT_TAO(SQL Table) |
Index Back |
|---|---|
Bill Header Custom Notes - XMLBill Header Custom Notes for XML - used in Billing Invoice Message Definition |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 5 | NOTES_SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Notes Sequence Num |
| 6 | NOTE_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Note Type |
| 7 | TEXT254 | Character(254) | VARCHAR2(254) NOT NULL | Text |
| 8 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 9 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 10 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |