| 1 |
INVOICE_ID |
BIGINT |
8 |
| 2 |
LAST_UPDATE_DATE |
TIMESTAMP |
8 |
| 3 |
LAST_UPDATED_BY |
BIGINT |
8 |
| 4 |
VENDOR_ID |
BIGINT |
8 |
| 5 |
INVOICE_NUM |
CHARACTER VARYING(50) |
50 |
| 6 |
SET_OF_BOOKS_ID |
BIGINT |
8 |
| 7 |
INVOICE_CURRENCY_CODE |
CHARACTER VARYING(15) |
15 |
| 8 |
PAYMENT_CURRENCY_CODE |
CHARACTER VARYING(15) |
15 |
| 9 |
PAYMENT_CROSS_RATE |
NUMERIC(18,2) |
19 |
| 10 |
INVOICE_AMOUNT |
NUMERIC(18,2) |
19 |
| 11 |
VENDOR_SITE_ID |
BIGINT |
8 |
| 12 |
AMOUNT_PAID |
NUMERIC(18,2) |
19 |
| 13 |
DISCOUNT_AMOUNT_TAKEN |
NUMERIC(18,2) |
19 |
| 14 |
INVOICE_DATE |
TIMESTAMP |
8 |
| 15 |
SOURCE |
CHARACTER VARYING(25) |
25 |
| 16 |
INVOICE_TYPE_LOOKUP_CODE |
CHARACTER VARYING(25) |
25 |
| 17 |
DESCRIPTION |
CHARACTER VARYING(240) |
240 |
| 18 |
BATCH_ID |
BIGINT |
8 |
| 19 |
AMOUNT_APPLICABLE_TO_DISCOUNT |
NUMERIC(18,2) |
19 |
| 20 |
TAX_AMOUNT |
NUMERIC(18,2) |
19 |
| 21 |
TERMS_ID |
BIGINT |
8 |
| 22 |
TERMS_DATE |
TIMESTAMP |
8 |
| 23 |
PAYMENT_METHOD_LOOKUP_CODE |
CHARACTER VARYING(25) |
25 |
| 24 |
PAY_GROUP_LOOKUP_CODE |
CHARACTER VARYING(25) |
25 |
| 25 |
ACCTS_PAY_CODE_COMBINATION_ID |
BIGINT |
8 |
| 26 |
PAYMENT_STATUS_FLAG |
CHARACTER VARYING(1) |
1 |
| 27 |
CREATION_DATE |
TIMESTAMP |
8 |
| 28 |
CREATED_BY |
BIGINT |
8 |
| 29 |
BASE_AMOUNT |
NUMERIC(18,2) |
19 |
| 30 |
VAT_CODE |
CHARACTER VARYING(15) |
15 |
| 31 |
LAST_UPDATE_LOGIN |
BIGINT |
8 |
| 32 |
EXCLUSIVE_PAYMENT_FLAG |
CHARACTER VARYING(1) |
1 |
| 33 |
PO_HEADER_ID |
BIGINT |
8 |
| 34 |
FREIGHT_AMOUNT |
NUMERIC(18,2) |
19 |
| 35 |
GOODS_RECEIVED_DATE |
TIMESTAMP |
8 |
| 36 |
INVOICE_RECEIVED_DATE |
TIMESTAMP |
8 |
| 37 |
VOUCHER_NUM |
CHARACTER VARYING(50) |
50 |
| 38 |
APPROVED_AMOUNT |
NUMERIC(18,2) |
19 |
| 39 |
RECURRING_PAYMENT_ID |
BIGINT |
8 |
| 40 |
EXCHANGE_RATE |
NUMERIC(18,2) |
19 |
| 41 |
EXCHANGE_RATE_TYPE |
CHARACTER VARYING(30) |
30 |
| 42 |
EXCHANGE_DATE |
TIMESTAMP |
8 |
| 43 |
EARLIEST_SETTLEMENT_DATE |
TIMESTAMP |
8 |
| 44 |
ORIGINAL_PREPAYMENT_AMOUNT |
NUMERIC(18,2) |
19 |
| 45 |
DOC_SEQUENCE_ID |
BIGINT |
8 |
| 46 |
DOC_SEQUENCE_VALUE |
NUMERIC(18,2) |
19 |
| 47 |
DOC_CATEGORY_CODE |
CHARACTER VARYING(30) |
30 |
| 48 |
ATTRIBUTE1 |
CHARACTER VARYING(150) |
150 |
| 49 |
ATTRIBUTE2 |
CHARACTER VARYING(150) |
150 |
| 50 |
ATTRIBUTE3 |
CHARACTER VARYING(150) |
150 |
| 51 |
ATTRIBUTE4 |
CHARACTER VARYING(150) |
150 |
| 52 |
ATTRIBUTE5 |
CHARACTER VARYING(150) |
150 |
| 53 |
ATTRIBUTE6 |
CHARACTER VARYING(150) |
150 |
| 54 |
ATTRIBUTE7 |
CHARACTER VARYING(150) |
150 |
| 55 |
ATTRIBUTE8 |
CHARACTER VARYING(150) |
150 |
| 56 |
ATTRIBUTE9 |
CHARACTER VARYING(150) |
150 |
| 57 |
ATTRIBUTE10 |
CHARACTER VARYING(150) |
150 |
| 58 |
ATTRIBUTE11 |
CHARACTER VARYING(150) |
150 |
| 59 |
ATTRIBUTE12 |
CHARACTER VARYING(150) |
150 |
| 60 |
ATTRIBUTE13 |
CHARACTER VARYING(150) |
150 |
| 61 |
ATTRIBUTE14 |
CHARACTER VARYING(150) |
150 |
| 62 |
ATTRIBUTE15 |
CHARACTER VARYING(150) |
150 |
| 63 |
ATTRIBUTE_CATEGORY |
CHARACTER VARYING(150) |
150 |
| 64 |
APPROVAL_STATUS |
CHARACTER VARYING(25) |
25 |
| 65 |
APPROVAL_DESCRIPTION |
CHARACTER VARYING(240) |
240 |
| 66 |
INVOICE_DISTRIBUTION_TOTAL |
NUMERIC(18,2) |
19 |
| 67 |
POSTING_STATUS |
CHARACTER VARYING(15) |
15 |
| 68 |
PREPAY_FLAG |
CHARACTER VARYING(1) |
1 |
| 69 |
AUTHORIZED_BY |
CHARACTER VARYING(25) |
25 |
| 70 |
CANCELLED_DATE |
TIMESTAMP |
8 |
| 71 |
CANCELLED_BY |
BIGINT |
8 |
| 72 |
CANCELLED_AMOUNT |
NUMERIC(18,2) |
19 |
| 73 |
TEMP_CANCELLED_AMOUNT |
NUMERIC(18,2) |
19 |
| 74 |
PROJECT_ACCOUNTING_CONTEXT |
CHARACTER VARYING(30) |
30 |
| 75 |
USSGL_TRANSACTION_CODE |
CHARACTER VARYING(30) |
30 |
| 76 |
USSGL_TRX_CODE_CONTEXT |
CHARACTER VARYING(30) |
30 |
| 77 |
PROJECT_ID |
BIGINT |
8 |
| 78 |
TASK_ID |
BIGINT |
8 |
| 79 |
EXPENDITURE_TYPE |
CHARACTER VARYING(30) |
30 |
| 80 |
EXPENDITURE_ITEM_DATE |
TIMESTAMP |
8 |
| 81 |
PA_QUANTITY |
NUMERIC(22,5) |
19 |
| 82 |
EXPENDITURE_ORGANIZATION_ID |
BIGINT |
8 |
| 83 |
PA_DEFAULT_DIST_CCID |
BIGINT |
8 |
| 84 |
VENDOR_PREPAY_AMOUNT |
NUMERIC(18,2) |
19 |
| 85 |
PAYMENT_AMOUNT_TOTAL |
NUMERIC(18,2) |
19 |
| 86 |
AWT_FLAG |
CHARACTER VARYING(1) |
1 |
| 87 |
AWT_GROUP_ID |
BIGINT |
8 |
| 88 |
REFERENCE_1 |
CHARACTER VARYING(30) |
30 |
| 89 |
REFERENCE_2 |
CHARACTER VARYING(30) |
30 |
| 90 |
ORG_ID |
BIGINT |
8 |
| 91 |
PRE_WITHHOLDING_AMOUNT |
NUMERIC(18,2) |
19 |
| 92 |
GLOBAL_ATTRIBUTE_CATEGORY |
CHARACTER VARYING(150) |
150 |
| 93 |
GLOBAL_ATTRIBUTE1 |
CHARACTER VARYING(150) |
150 |
| 94 |
GLOBAL_ATTRIBUTE2 |
CHARACTER VARYING(150) |
150 |
| 95 |
GLOBAL_ATTRIBUTE3 |
CHARACTER VARYING(150) |
150 |
| 96 |
GLOBAL_ATTRIBUTE4 |
CHARACTER VARYING(150) |
150 |
| 97 |
GLOBAL_ATTRIBUTE5 |
CHARACTER VARYING(150) |
150 |
| 98 |
GLOBAL_ATTRIBUTE6 |
CHARACTER VARYING(150) |
150 |
| 99 |
GLOBAL_ATTRIBUTE7 |
CHARACTER VARYING(150) |
150 |
| 100 |
GLOBAL_ATTRIBUTE8 |
CHARACTER VARYING(150) |
150 |
| 101 |
GLOBAL_ATTRIBUTE9 |
CHARACTER VARYING(150) |
150 |
| 102 |
GLOBAL_ATTRIBUTE10 |
CHARACTER VARYING(150) |
150 |
| 103 |
GLOBAL_ATTRIBUTE11 |
CHARACTER VARYING(150) |
150 |
| 104 |
GLOBAL_ATTRIBUTE12 |
CHARACTER VARYING(150) |
150 |
| 105 |
GLOBAL_ATTRIBUTE13 |
CHARACTER VARYING(150) |
150 |
| 106 |
GLOBAL_ATTRIBUTE14 |
CHARACTER VARYING(150) |
150 |
| 107 |
GLOBAL_ATTRIBUTE15 |
CHARACTER VARYING(150) |
150 |
| 108 |
GLOBAL_ATTRIBUTE16 |
CHARACTER VARYING(150) |
150 |
| 109 |
GLOBAL_ATTRIBUTE17 |
CHARACTER VARYING(150) |
150 |
| 110 |
GLOBAL_ATTRIBUTE18 |
CHARACTER VARYING(150) |
150 |
| 111 |
GLOBAL_ATTRIBUTE19 |
CHARACTER VARYING(150) |
150 |
| 112 |
GLOBAL_ATTRIBUTE20 |
CHARACTER VARYING(150) |
150 |
| 113 |
AUTO_TAX_CALC_FLAG |
CHARACTER VARYING(1) |
1 |
| 114 |
PAYMENT_CROSS_RATE_TYPE |
CHARACTER VARYING(30) |
30 |
| 115 |
PAYMENT_CROSS_RATE_DATE |
TIMESTAMP |
8 |
| 116 |
PAY_CURR_INVOICE_AMOUNT |
NUMERIC(18,2) |
19 |
| 117 |
MRC_BASE_AMOUNT |
CHARACTER VARYING(1000) |
1000 |
| 118 |
MRC_EXCHANGE_RATE |
CHARACTER VARYING(1000) |
1000 |
| 119 |
MRC_EXCHANGE_RATE_TYPE |
CHARACTER VARYING(1000) |
1000 |
| 120 |
MRC_EXCHANGE_DATE |
CHARACTER VARYING(1000) |
1000 |
| 121 |
MRC_POSTING_STATUS |
CHARACTER VARYING(1000) |
1000 |
| 122 |
GL_DATE |
TIMESTAMP |
8 |
| 123 |
AWARD_ID |
BIGINT |
8 |
| 124 |
PAID_ON_BEHALF_EMPLOYEE_ID |
BIGINT |
8 |
| 125 |
AMT_DUE_CCARD_COMPANY |
NUMERIC(18,2) |
19 |
| 126 |
AMT_DUE_EMPLOYEE |
NUMERIC(18,2) |
19 |
| 127 |
APPROVAL_READY_FLAG |
CHARACTER VARYING(1) |
1 |
| 128 |
APPROVAL_ITERATION |
BIGINT |
8 |
| 129 |
WFAPPROVAL_STATUS |
CHARACTER VARYING(50) |
50 |
| 130 |
REQUESTER_ID |
BIGINT |
8 |
| 131 |
VALIDATION_REQUEST_ID |
BIGINT |
8 |
| 132 |
VALIDATED_TAX_AMOUNT |
NUMERIC(18,2) |
19 |
| 133 |
QUICK_CREDIT |
CHARACTER VARYING(1) |
1 |
| 134 |
CREDITED_INVOICE_ID |
BIGINT |
8 |
| 135 |
DISTRIBUTION_SET_ID |
BIGINT |
8 |
| 136 |
APPLICATION_ID |
BIGINT |
8 |
| 137 |
PRODUCT_TABLE |
CHARACTER VARYING(30) |
30 |
| 138 |
REFERENCE_KEY1 |
CHARACTER VARYING(150) |
150 |
| 139 |
REFERENCE_KEY2 |
CHARACTER VARYING(150) |
150 |
| 140 |
REFERENCE_KEY3 |
CHARACTER VARYING(150) |
150 |
| 141 |
REFERENCE_KEY4 |
CHARACTER VARYING(150) |
150 |
| 142 |
REFERENCE_KEY5 |
CHARACTER VARYING(150) |
150 |
| 143 |
TOTAL_TAX_AMOUNT |
NUMERIC(18,2) |
19 |
| 144 |
SELF_ASSESSED_TAX_AMOUNT |
NUMERIC(18,2) |
19 |
| 145 |
TAX_RELATED_INVOICE_ID |
BIGINT |
8 |
| 146 |
TRX_BUSINESS_CATEGORY |
CHARACTER VARYING(240) |
240 |
| 147 |
USER_DEFINED_FISC_CLASS |
CHARACTER VARYING(240) |
240 |
| 148 |
TAXATION_COUNTRY |
CHARACTER VARYING(30) |
30 |
| 149 |
DOCUMENT_SUB_TYPE |
CHARACTER VARYING(150) |
150 |
| 150 |
SUPPLIER_TAX_INVOICE_NUMBER |
CHARACTER VARYING(150) |
150 |
| 151 |
SUPPLIER_TAX_INVOICE_DATE |
TIMESTAMP |
8 |
| 152 |
SUPPLIER_TAX_EXCHANGE_RATE |
NUMERIC(18,2) |
19 |
| 153 |
TAX_INVOICE_RECORDING_DATE |
TIMESTAMP |
8 |
| 154 |
TAX_INVOICE_INTERNAL_SEQ |
CHARACTER VARYING(150) |
150 |
| 155 |
LEGAL_ENTITY_ID |
BIGINT |
8 |
| 156 |
HISTORICAL_FLAG |
CHARACTER VARYING(1) |
1 |
| 157 |
FORCE_REVALIDATION_FLAG |
CHARACTER VARYING(1) |
1 |
| 158 |
BANK_CHARGE_BEARER |
CHARACTER VARYING(30) |
30 |
| 159 |
REMITTANCE_MESSAGE1 |
CHARACTER VARYING(150) |
150 |
| 160 |
REMITTANCE_MESSAGE2 |
CHARACTER VARYING(150) |
150 |
| 161 |
REMITTANCE_MESSAGE3 |
CHARACTER VARYING(150) |
150 |
| 162 |
UNIQUE_REMITTANCE_IDENTIFIER |
CHARACTER VARYING(30) |
30 |
| 163 |
URI_CHECK_DIGIT |
CHARACTER VARYING(2) |
2 |
| 164 |
SETTLEMENT_PRIORITY |
CHARACTER VARYING(30) |
30 |
| 165 |
PAYMENT_REASON_CODE |
CHARACTER VARYING(30) |
30 |
| 166 |
PAYMENT_REASON_COMMENTS |
CHARACTER VARYING(240) |
240 |
| 167 |
PAYMENT_METHOD_CODE |
CHARACTER VARYING(30) |
30 |
| 168 |
DELIVERY_CHANNEL_CODE |
CHARACTER VARYING(30) |
30 |
| 169 |
QUICK_PO_HEADER_ID |
BIGINT |
8 |
| 170 |
NET_OF_RETAINAGE_FLAG |
CHARACTER VARYING(1) |
1 |
| 171 |
RELEASE_AMOUNT_NET_OF_TAX |
NUMERIC(18,2) |
19 |
| 172 |
CONTROL_AMOUNT |
NUMERIC(18,2) |
19 |
| 173 |
PARTY_ID |
BIGINT |
8 |
| 174 |
PARTY_SITE_ID |
BIGINT |
8 |
| 175 |
PAY_PROC_TRXN_TYPE_CODE |
CHARACTER VARYING(30) |
30 |
| 176 |
PAYMENT_FUNCTION |
CHARACTER VARYING(30) |
30 |
| 177 |
CUST_REGISTRATION_CODE |
CHARACTER VARYING(50) |
50 |
| 178 |
CUST_REGISTRATION_NUMBER |
CHARACTER VARYING(30) |
30 |
| 179 |
PORT_OF_ENTRY_CODE |
CHARACTER VARYING(30) |
30 |
| 180 |
EXTERNAL_BANK_ACCOUNT_ID |
BIGINT |
8 |
| 181 |
VENDOR_CONTACT_ID |
BIGINT |
8 |
| 182 |
INTERNAL_CONTACT_EMAIL |
CHARACTER VARYING(1000) |
1000 |
| 183 |
DISC_IS_INV_LESS_TAX_FLAG |
CHARACTER VARYING(1) |
1 |
| 184 |
EXCLUDE_FREIGHT_FROM_DISCOUNT |
CHARACTER VARYING(1) |
1 |
| 185 |
PAY_AWT_GROUP_ID |
BIGINT |
8 |
| 186 |
ORIGINAL_INVOICE_AMOUNT |
NUMERIC(18,2) |
19 |
| 187 |
DISPUTE_REASON |
CHARACTER VARYING(100) |
100 |
| 188 |
REMIT_TO_SUPPLIER_NAME |
CHARACTER VARYING(240) |
240 |
| 189 |
REMIT_TO_SUPPLIER_ID |
BIGINT |
8 |
| 190 |
REMIT_TO_SUPPLIER_SITE |
CHARACTER VARYING(240) |
240 |
| 191 |
REMIT_TO_SUPPLIER_SITE_ID |
BIGINT |
8 |
| 192 |
RELATIONSHIP_ID |
BIGINT |
8 |
| 193 |
CDC_SOURCE_SYSTEM_CODE |
CHARACTER VARYING(4) |
4 |
| 194 |
CDC_RECORD_TYPE |
CHARACTER VARYING(16) |
16 |
| 195 |
CDC_COMMIT_TIMESTAMP |
TIMESTAMP |
8 |
| 196 |
CDC_EXTRACT_TIMESTAMP |
TIMESTAMP |
8 |