Definition of table bi-desc
Invoice Line Descriptions , Table Dump Name bi-desc

Alphabetical Field Summary

  • billing-group-code: (CHAR) Billing group this invoice is associated with
  • catalog-num: (CHAR) Catalog # for this line item
  • description: (CHAR) Description of this line item (won't print on invoice)
  • detail-desc: (CHAR) Detailed description of this line item
  • ent-id: (CHAR) Sources ID Code
  • extended-price: (DECM) Extended price for this line item
  • extern-guid: (CHAR) External Global Unique ID for this record
  • fiscal-year: (CHAR) Start year of fiscal year (i.e. 1992 for FY 1992/1993)
  • invoice-id: (CHAR) Invoice #
  • primary-key: (INTG) Unique, Primary key for table/record
  • quantity: (DECM) Quantity to order for this line (0 for non-quantity orders)
  • seq-num: (INTG) Line item sequence number
  • tran-num: (INTG) Transaction #
  • unit-price: (DECM) Unit price for this line item

    Alphabetical Index Summary

  • extern-guid: extern-guid
  • invoice-desc: (UNIQUE, PRIMARY) fiscal-year, billing-group-code, tran-num, seq-num

    Alphabetical Trigger Summary

  • CREATE: Overridable, Procedure is tr-c-bid.p (SOURCE NOT AVAILABLE)
  • DELETE: Overridable, Procedure is tr-d-bid.p (SOURCE NOT AVAILABLE)
  • REPLICATION-CREATE: Procedure is rp-c-bid.p (SOURCE NOT AVAILABLE)
  • REPLICATION-DELETE: Procedure is rp-d-bid.p (SOURCE NOT AVAILABLE)
  • REPLICATION-WRITE: Procedure is rp-u-bid.p (SOURCE NOT AVAILABLE)
  • WRITE: Overridable, Procedure is tr-u-bid.p (SOURCE NOT AVAILABLE)

    Other tables who reference bi-desc

  • ap-line - AP Transaction Line/Account file
  • ar-line - AR Line item files
  • bi-line - Invoice Account Line Items
  • ds-line - Disbursment Line/Account file
  • gl-line - GL Transaction Line items
  • inv-line - Invoice Line items file
  • item-tran - Fixed Assets Item
  • po-desc - Description items for the PO
  • po-line - Line/Account file for the PO
  • po-recv - Receiving detail of PO item
  • po-recv-item - PO Fixed Asset Item Linkage
  • po-tran - PO transaction/file entries
  • rc-line - Receipts Line Item file
  • _Sequence - (no description available)

    Tables bi-desc references

  • ap-line - AP Transaction Line/Account file
  • ap-tran - AP Transaction Header file.
  • ar-line - AR Line item files
  • ar-tran - Accounts Receivable transactions file
  • bi-line - Invoice Account Line Items
  • bi-tran - Billing Transactions file
  • billing-catalog - (no description available)
  • billing-group - (no description available)
  • ds-line - Disbursment Line/Account file
  • ds-tran - Disbursment transaction file
  • ent-calendar - Entity information on a calendar year basis
  • entity - Definitions for vendors & customers
  • gl-line - GL Transaction Line items
  • gl-tran - GL Transaction headers
  • period - Period definition file. This defines the start/stop of each
  • po-desc - Description items for the PO
  • po-recv - Receiving detail of PO item
  • rc-line - Receipts Line Item file
  • rc-tran - Receipts Transaction file

    Detailed Alphabetical Field Listing
    billing-group-code Data type: CHARACTER
    Format: x(8)
    Help: Billing group this invoice is associated with
    Attributes: Index Component

    catalog-num Data type: CHARACTER
    Format: x(10)
    Help: Catalog # for this line item

    description Data type: CHARACTER
    Format: x(28)
    Help: Description of this line item (won't print on invoice)

    detail-desc Data type: CHARACTER
    Format: x(68)
    Help: Detailed description of this line item

    ent-id Data type: CHARACTER
    Format: x(6)
    Help: Sources ID Code

    extended-price Data type: DECIMAL (Decimals: 2)
    Format: -zz,zzz,zz9.99 (Initial Value: 0)
    Help: Extended price for this line item

    extern-guid Data type: CHARACTER
    Format: x(32)
    Description: External Global Unique ID for this record
    Attributes: Index Component

    fiscal-year Data type: CHARACTER
    Format: 9999
    Description: Start year of fiscal year (i.e. 1992 for FY 1992/1993)
    Attributes: Index Component

    invoice-id Data type: CHARACTER
    Format: x(10)
    Help: Invoice #

    primary-key Data type: INTEGER
    Format: zzzzzzzzz9
    Help: Unique, Primary key for table/record

    quantity Data type: DECIMAL (Decimals: 3)
    Format: zzz,zz9.999 (Initial Value: 0)
    Help: Quantity to order for this line (0 for non-quantity orders)

    seq-num Data type: INTEGER
    Format: zz9
    Description: Line item sequence number
    Attributes: Index Component

    tran-num Data type: INTEGER
    Format: 999999
    Description: Transaction #
    Attributes: Index Component

    unit-price Data type: DECIMAL (Decimals: 2)
    Format: -z,zzz,zz9.99 (Initial Value: 0)
    Help: Unit price for this line item

    Created on 04/17/2012 by DBHTML V1.2