Valid IDENTIFIER and IDENTIFIER_TBL Field Combinations

This table lists the value combinations for populating the IDENTIFIER and IDENTIFIER_TBL fields in the Billing interface:

If the Identifier Field Contains:	Populate IDENTIFIER_TBL with:
A charge code from the BI_CHARGE table	ID (charge code)
A discount code from the BI_DISC_SUR table	D (discount)
A surcharge code from the BI_DISC_SUR table, including installment surcharges	S (surcharge)
A product code from the PROD_ITEM table	PRD (product). In this case, the PRODUCT_ID field should be populated with the same value as IDENTIFIER.
A customer's product code	PDA (product alias) In this case, PRODUCT_ID field should be populated with the system product code.
An item ID from the MASTER_ITEM_TBL table	ITM (item master)
A promotion code from the PPRC_PROMO_TBL table	PRM (promotion)
An asset ID from the ASSET table	A (asset)
A Labor Type code from the RF_COST_CAT table	LAB (labor)
A Service code from the RF_SERVICE table	SVC (service)
Any free form code not listed in this table	G (generic)
Any other non-blank value passed by PeopleSoft Contracts or Project Costing	CON (contract) In this case, the PRODUCT_ID field should be populated with the system product code; PRODUCT_ID can be different from the Identifier field.
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Note:

No edit check exists in the Billing interface logic to prevent invalid values in the IDENTIFIER_TBL field, nor to ensure that the IDENTIFIER and IDENTIFIER_TBL field combinations are valid.