VCHR_LINE_STG(SQL Table) |
Index Back |
|---|---|
EC Voucher LineEC Voucher Line |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VCHR_BLD_KEY_C1 |
Character(25) | VARCHAR2(25) NOT NULL | Voucher Build Key Char 1 |
| 3 | VCHR_BLD_KEY_C2 |
Character(25) | VARCHAR2(25) NOT NULL | Voucher Build Key Char 1 |
| 4 | VCHR_BLD_KEY_N1 |
Number(10,0) | DECIMAL(10) NOT NULL | Voucher Build Key Num 1 |
| 5 | VCHR_BLD_KEY_N2 |
Number(10,0) | DECIMAL(10) NOT NULL | Vchr Build Key Num 2 |
| 6 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 7 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 8 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 9 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 10 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number |
| 11 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 12 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt |
| 14 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 15 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 16 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
| 17 | STATISTIC_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Statistic Amount |
| 18 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL | Used on an approval rule set |
| 19 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
| 20 | DSCNT_APPL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Apply Discount |
| 21 | TAX_CD_VAT | Character(8) | VARCHAR2(8) NOT NULL | VAT code. |
| 22 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 23 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver ID Number |
| 24 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receiver Line Number |
| 25 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 26 | MATCH_LINE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Match Line Option
E=ERS Match F=Full Match N=Don't Match |
| 27 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity |
| 28 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 29 | SUT_BASE_ID | Character(10) | VARCHAR2(10) NOT NULL | Sales/Use Tax Destination |
| 30 | TAX_CD_SUT | Character(8) | VARCHAR2(8) NOT NULL | Tax code - Sales and Use tax. |
| 31 | ULTIMATE_USE_CD | Character(8) | VARCHAR2(8) NOT NULL | Ultimate Use Code |
| 32 | SUT_EXCPTN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Sales/Use Tax Exception Type
D=Direct Pay E=Exempt/Exonerated N=None |
| 33 | SUT_EXCPTN_CERTIF | Character(20) | VARCHAR2(20) NOT NULL | Sales/Use Tax Exception Certif |
| 34 | SUT_APPLICABILITY | Character(1) | VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Sales Tax Appl, Direct Pay E=Item is Exempt S=Sales Tax Appl U=Use Tax Appl X=Purchaser is Exonerated |
| 35 | VAT_APPLICABILITY | Character(1) | VARCHAR2(1) NOT NULL |
VAT Applicability
E=Exempt N=Not Applicable O=Outside of Scope of VAT S=Suspended T=Taxable V=VAT only |
| 36 | VAT_TXN_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL | VAT Transaction Type |
| 37 | VAT_USE_ID | Character(6) | VARCHAR2(6) NOT NULL | VAT Use Type |
| 38 | ADDR_SEQ_NUM_SHIP | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 39 | BUS_UNIT_RELATED | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 40 | VOUCHER_ID_RELATED | Character(8) | VARCHAR2(8) NOT NULL | Related Voucher |
| 41 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 42 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 43 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 44 | SPEEDCHART_KEY | Character(10) | VARCHAR2(10) NOT NULL | SpeedChart Key |
| 45 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
| 46 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 47 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 48 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 49 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 50 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 51 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 52 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 53 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 54 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 55 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 56 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 57 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 58 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 59 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 60 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 61 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 62 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 63 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 64 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 65 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Resource Type |
| 66 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Resource Category |
| 67 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Resource Sub Category |
| 68 | ECQUEUEINSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
| 69 | ECTRANSID | Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
| 70 | TAX_DSCNT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Include Discount |
| 71 | TAX_FRGHT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Include Freight |
| 72 | TAX_MISC_FLG | Character(1) | VARCHAR2(1) NOT NULL | Include Misc Charges |
| 73 | TAX_VAT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Include VAT |
| 74 | PHYSICAL_NATURE | Character(1) | VARCHAR2(1) NOT NULL | Physical Nature |
| 75 | VAT_RCRD_INPT_FLG | Character(1) | VARCHAR2(1) NOT NULL | VAT record input. |
| 76 | VAT_RCRD_OUTPT_FLG | Character(1) | VARCHAR2(1) NOT NULL | VAT record output. |
| 77 | VAT_TREATMENT | Character(4) | VARCHAR2(4) NOT NULL | VAT Treatment |
| 78 | VAT_SVC_SUPPLY_FLG | Character(1) | VARCHAR2(1) NOT NULL | VAT Services Place of Supply Flag |
| 79 | VAT_SERVICE_TYPE | Character(1) | VARCHAR2(1) NOT NULL | VAT Service Type |
| 80 | COUNTRY_LOC_BUYER | Character(3) | VARCHAR2(3) NOT NULL | Buyer's Location Country - May be either the VAT Entity or the Trading Partner |
| 81 | STATE_LOC_BUYER | Character(6) | VARCHAR2(6) NOT NULL | Buyer's Location State - May be either the VAT Entity or the Trading Partner |
| 82 | COUNTRY_LOC_SELLER | Character(3) | VARCHAR2(3) NOT NULL | Seller's Location Country - May be either the VAT Entity or the Trading Partner |
| 83 | STATE_LOC_SELLER | Character(6) | VARCHAR2(6) NOT NULL | Seller's Location State - May be either the VAT Entity or the Trading Partner |
| 84 | COUNTRY_VAT_SUPPLY | Character(3) | VARCHAR2(3) NOT NULL | VAT Place of Supply Country |
| 85 | STATE_VAT_SUPPLY | Character(6) | VARCHAR2(6) NOT NULL | VAT Place of Supply State |
| 86 | COUNTRY_VAT_PERFRM | Character(3) | VARCHAR2(3) NOT NULL | Country Where Service Physically Performed |
| 87 | STATE_VAT_PERFRM | Character(6) | VARCHAR2(6) NOT NULL | State Where Service Physically Performed |
| 88 | STATE_SHIP_FROM | Character(6) | VARCHAR2(6) NOT NULL | Ship From State |
| 89 | STATE_VAT_DEFAULT | Character(6) | VARCHAR2(6) NOT NULL | VAT Defaulting State |
| 90 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 91 | VAT_ENTRD_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Entered VAT amount. |
| 92 | VAT_RECEIPT | Character(1) | VARCHAR2(1) NOT NULL | No VAT Receipt |
| 93 | VAT_RGSTRN_SELLER | Character(12) | VARCHAR2(12) NOT NULL | Seller's VAT registration. |
| 94 | IST_TXN_FLG | Character(1) | VARCHAR2(1) NOT NULL | Intrastat Transaction Flag |
| 95 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 96 | WTHD_SW | Character(1) | VARCHAR2(1) NOT NULL | Display Withholding Flag |
| 97 | WTHD_CD | Character(5) | VARCHAR2(5) NOT NULL | Withholding Code |
| 98 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 99 | USER_VCHR_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | User Character Field |
| 100 | USER_VCHR_CHAR2 | Character(1) | VARCHAR2(1) NOT NULL | User Character Field 2 |
| 101 | USER_VCHR_DEC | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | User Amount Field |
| 102 | USER_VCHR_DATE | Date(10) | DATE | User Date |
| 103 | USER_VCHR_NUM1 | Number(3,0) | SMALLINT NOT NULL | User Number field |
| 104 | USER_LINE_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Line User Field |
| 105 | USER_SCHED_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Schedule User Field |