Definition of table bi-line
Invoice Account Line Items , Table Dump Name bi-line

Alphabetical Field Summary

  • acct-num: (CHAR) Account Number
  • amount-paid: (DECM) Amount paid for this line/account
  • billing-group-code: (CHAR) Billing group this invoice is associated with
  • cash-acct-num: (CHAR) Cash Account for this line item
  • closed-amount: (DECM) Amount of this invoice that was releived by closing
  • ent-id: (CHAR) Source ID Code
  • 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 #
  • line-amount: (DECM) Amount to apply for account
  • line-paid: (LOGC) Yes if entire line has been paid, No otherwise
  • line-paid-date: (DATE) Date of last payment on this line
  • line-percent: (DECM) Percentage of total this line is
  • primary-key: (INTG) Unique, Primary key for table/record
  • seq-num: (INTG) Line item sequence number
  • tran-date: (DATE) Transction date of Invoice
  • tran-num: (INTG) Transaction #

    Alphabetical Index Summary

  • extern-guid: extern-guid
  • invoice-by-acct: fiscal-year, acct-num, billing-group-code, tran-num
  • invoice-by-cash-acct: fiscal-year, cash-acct-num, billing-group-code, invoice-id, tran-num, seq-num
  • invoice-line: (UNIQUE, PRIMARY) fiscal-year, billing-group-code, tran-num, seq-num

    Alphabetical Trigger Summary

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

    Other tables who reference bi-line

  • ap-line - AP Transaction Line/Account file
  • ar-line - AR Line item files
  • bi-desc - Invoice Line Descriptions
  • 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-line references

  • acct - Accounts file.
  • acct-class-acct - Account Class Account List
  • 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-desc - Invoice Line Descriptions
  • bi-tran - Billing Transactions file
  • billing-group - (no description available)
  • cash-acct - Cash Accounts definition file. This defines each possible
  • 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
    acct-num Data type: CHARACTER
    Format: x(30)
    Help: Account Number
    Attributes: Index Component

    amount-paid Data type: DECIMAL (Decimals: 2)
    Format: -zz,zzz,zz9.99 (Initial Value: 0)
    Help: Amount paid for this line/account

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

    cash-acct-num Data type: CHARACTER
    Format: x(30)
    Help: Cash Account for this line item
    Attributes: Index Component

    closed-amount Data type: DECIMAL (Decimals: 2)
    Format: -zzz,zzz,zz9.99 (Initial Value: 0)
    Help: Amount of this invoice that was releived by closing

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

    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 #
    Attributes: Index Component

    line-amount Data type: DECIMAL (Decimals: 2)
    Format: -zz,zzz,zz9.99 (Initial Value: 0)
    Help: Amount to apply for account

    line-paid Data type: LOGICAL
    Format: Yes/No (Initial Value: no)
    Description: Yes if entire line has been paid, No otherwise

    line-paid-date Data type: DATE
    Format: 99/99/9999
    Description: Date of last payment on this line

    line-percent Data type: DECIMAL (Decimals: 2)
    Format: -zz9.99% (Initial Value: 0)
    Help: Percentage of total this line is

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

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

    tran-date Data type: DATE
    Format: 99/99/9999
    Help: Transction date of Invoice

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

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