| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | Record | Record Descr | Field Name | |||
2 | BCT_CTL | BCTP Control Log | BCT_SOURCE | |||
3 | BCT_CTL | BCTP Control Log | BCT_STATUS | |||
4 | BCT_CTL | BCTP Control Log | BUSINESS_UNIT | |||
5 | BCT_CTL | BCTP Control Log | CHNLNAME | |||
6 | BCT_CTL | BCTP Control Log | DEVICE_DTTIME | |||
7 | BCT_CTL | BCTP Control Log | DEVICE_ID | |||
8 | BCT_CTL | BCTP Control Log | DEVICE_LAST_SEQ | |||
9 | BCT_CTL | BCTP Control Log | DT_TIMESTAMP | |||
10 | BCT_CTL | BCTP Control Log | EIP_CTL_ID | |||
11 | BCT_CTL | BCTP Control Log | EIP_TRANS_SRC | |||
12 | BCT_CTL | BCTP Control Log | EIP_TRANS_SRC_REF | |||
13 | BCT_CTL | BCTP Control Log | ERRORS_FLG | |||
14 | BCT_CTL | BCTP Control Log | MSGNAME | |||
15 | BCT_CTL | BCTP Control Log | OPRID | |||
16 | BCT_CTL | BCTP Control Log | PARTIAL_FLG | |||
17 | BCT_CTL | BCTP Control Log | PROCESS_INSTANCE | |||
18 | BCT_CTL | BCTP Control Log | PUBID | |||
19 | BCT_CTL | BCTP Control Log | PUBNODE | |||
20 | BCT_CTL | BCTP Control Log | SUBNAME | |||
21 | BCT_CTL | BCTP Control Log | TRANSACTION_CODE | |||
22 | BCT_CTL | BCTP Control Log | TRANS_PROGRAM | |||
23 | BI_ACCT_ENTRY | Billing Account Entry table | ACCOUNT | |||
24 | BI_ACCT_ENTRY | Billing Account Entry table | ACCOUNTING_DT | |||
25 | BI_ACCT_ENTRY | Billing Account Entry table | ACCOUNTING_PERIOD | |||
26 | BI_ACCT_ENTRY | Billing Account Entry table | ACCT_ENTRY_TYPE | |||
27 | BI_ACCT_ENTRY | Billing Account Entry table | ALTACCT | |||
28 | BI_ACCT_ENTRY | Billing Account Entry table | APPL_JRNL_ID | |||
29 | BI_ACCT_ENTRY | Billing Account Entry table | BUDGET_DT | |||
30 | BI_ACCT_ENTRY | Billing Account Entry table | BUDGET_HDR_STATUS | |||
31 | BI_ACCT_ENTRY | Billing Account Entry table | BUDGET_LINE_STATUS | |||
32 | BI_ACCT_ENTRY | Billing Account Entry table | BUSINESS_UNIT | |||
33 | BI_ACCT_ENTRY | Billing Account Entry table | BUSINESS_UNIT_GL | |||
34 | BI_ACCT_ENTRY | Billing Account Entry table | CF16_AN_SBR | |||
35 | BI_ACCT_ENTRY | Billing Account Entry table | CURRENCY_CD | |||
36 | BI_ACCT_ENTRY | Billing Account Entry table | DEPTID | |||
37 | BI_ACCT_ENTRY | Billing Account Entry table | DISC_SUR_ID | |||
38 | BI_ACCT_ENTRY | Billing Account Entry table | DISC_SUR_INDICATOR | |||
39 | BI_ACCT_ENTRY | Billing Account Entry table | DISC_SUR_LVL | |||
40 | BI_ACCT_ENTRY | Billing Account Entry table | DOC_SEQ_DATE | |||
41 | BI_ACCT_ENTRY | Billing Account Entry table | DOC_SEQ_NBR | |||
42 | BI_ACCT_ENTRY | Billing Account Entry table | DOC_TYPE | |||
43 | BI_ACCT_ENTRY | Billing Account Entry table | DTTM_STAMP | |||
44 | BI_ACCT_ENTRY | Billing Account Entry table | ENTRY_EVENT | |||
45 | BI_ACCT_ENTRY | Billing Account Entry table | FISCAL_YEAR | |||
46 | BI_ACCT_ENTRY | Billing Account Entry table | FOREIGN_AMOUNT | |||
47 | BI_ACCT_ENTRY | Billing Account Entry table | FOREIGN_CURRENCY | |||
48 | BI_ACCT_ENTRY | Billing Account Entry table | FROM_ACCRUAL | |||
49 | BI_ACCT_ENTRY | Billing Account Entry table | GL_DISTRIB_STATUS | |||
50 | BI_ACCT_ENTRY | Billing Account Entry table | INVOICE | |||
51 | BI_ACCT_ENTRY | Billing Account Entry table | JOURNAL_DATE | |||
52 | BI_ACCT_ENTRY | Billing Account Entry table | JOURNAL_ID | |||
53 | BI_ACCT_ENTRY | Billing Account Entry table | JOURNAL_LINE | |||
54 | BI_ACCT_ENTRY | Billing Account Entry table | JRNL_LN_REF | |||
55 | BI_ACCT_ENTRY | Billing Account Entry table | KK_TRAN_OVER_DTTM | |||
56 | BI_ACCT_ENTRY | Billing Account Entry table | KK_TRAN_OVER_FLAG | |||
57 | BI_ACCT_ENTRY | Billing Account Entry table | KK_TRAN_OVER_OPRID | |||
58 | BI_ACCT_ENTRY | Billing Account Entry table | LEDGER | |||
59 | BI_ACCT_ENTRY | Billing Account Entry table | LEDGER_GROUP | |||
60 | BI_ACCT_ENTRY | Billing Account Entry table | LINE_DESCR | |||
61 | BI_ACCT_ENTRY | Billing Account Entry table | LINE_DST_SEQ_NUM | |||
62 | BI_ACCT_ENTRY | Billing Account Entry table | LINE_SEQ_NUM | |||
63 | BI_ACCT_ENTRY | Billing Account Entry table | MONETARY_AMOUNT | |||
64 | BI_ACCT_ENTRY | Billing Account Entry table | OPEN_ITEM_KEY | |||
65 | BI_ACCT_ENTRY | Billing Account Entry table | PC_CF1_N_SBR | |||
66 | BI_ACCT_ENTRY | Billing Account Entry table | PROCESS_INSTANCE | |||
67 | BI_ACCT_ENTRY | Billing Account Entry table | RATE_DIV | |||
68 | BI_ACCT_ENTRY | Billing Account Entry table | RATE_MULT | |||
69 | BI_ACCT_ENTRY | Billing Account Entry table | RT_TYPE | |||
70 | BI_ACCT_ENTRY | Billing Account Entry table | STATISTICS_CODE | |||
71 | BI_ACCT_ENTRY | Billing Account Entry table | STATISTIC_AMOUNT | |||
72 | BI_ACCT_ENTRY | Billing Account Entry table | TAX_AUTHORITY_CD | |||
73 | BI_ACCT_ENTRY | Billing Account Entry table | USER1 | |||
74 | BI_ACCT_ENTRY | Billing Account Entry table | USER2 | |||
75 | BI_ACCT_ENTRY | Billing Account Entry table | USER3 | |||
76 | BI_ACCT_ENTRY | Billing Account Entry table | USER4 | |||
77 | BI_ACCT_ENTRY | Billing Account Entry table | USER5 | |||
78 | BI_HDR | Bill Header | ACCEPTGIRO_IND | |||
79 | BI_HDR | Bill Header | ACCOUNTING_DT | |||
80 | BI_HDR | Bill Header | ACCRUE_UNBILLED | |||
81 | BI_HDR | Bill Header | ACTIVITY_TYPE | |||
82 | BI_HDR | Bill Header | ADDRESS_SEQ_NUM | |||
83 | BI_HDR | Bill Header | ADD_DTTM | |||
84 | BI_HDR | Bill Header | ADJUSTED_FLAG | |||
85 | BI_HDR | Bill Header | AG_REF_NBR | |||
86 | BI_HDR | Bill Header | AP_CREATED_DT | |||
87 | BI_HDR | Bill Header | AR_DST_OPT | |||
88 | BI_HDR | Bill Header | AR_ENTRY_CREATED | |||
89 | BI_HDR | Bill Header | AR_LVL | |||
90 | BI_HDR | Bill Header | ATT_IVC_IMG_FLG | |||
91 | BI_HDR | Bill Header | AUTO_GEN_IVC_NUM | |||
92 | BI_HDR | Bill Header | BANK_ACCT_KEY | |||
93 | BI_HDR | Bill Header | BANK_CD | |||
94 | BI_HDR | Bill Header | BASE_CURRENCY | |||
95 | BI_HDR | Bill Header | BILLING_AUTHORITY | |||
96 | BI_HDR | Bill Header | BILLING_FREQUENCY | |||
97 | BI_HDR | Bill Header | BILLING_SPECIALIST | |||
98 | BI_HDR | Bill Header | BILL_BY_ID | |||
99 | BI_HDR | Bill Header | BILL_CYCLE_ID | |||
100 | BI_HDR | Bill Header | BILL_FSS_STATUS |