| LM_ORGANIZATION(SQL Table) | Index Back | 
|---|---|
| Organization informationThis record contains all customer information a company has. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Number(15,0) | DECIMAL(15) NOT NULL | Organization ID Default Value: 999999999999999 | |
| 2 | Date(10) | DATE NOT NULL | Effective Date Default Value: %date | |
| 3 | LM_END_EFFDT | Date(10) | DATE | The end effective date, automatically maintained, there's a doc on how this works, so read it | 
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Effective Status A=Active I=Inactive Default Value: A | 
| 5 | LM_ORG_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Customer Description | 
| 6 | LM_ALT_ORG_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Alternate Character Customer Description | 
| 7 | LM_ORG_SDESCR | Character(10) | VARCHAR2(10) NOT NULL | Organization Short Description | 
| 8 | LM_LE_ID | Number(10,0) | DECIMAL(10) NOT NULL | Learning Environment ID - System Generated number Prompt Table: LM_LE_VW | 
| 9 | LM_ORG_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Organization Type | 
| 10 | LM_MANAGER_ID | Number(15,0) | DECIMAL(15) NOT NULL | Manager ID Prompt Table: LM_PERS_DTL_VW | 
| 11 | LM_MANAGER_POSN | Character(8) | VARCHAR2(8) NOT NULL | Manager Position Prompt Table: LM_POSITION | 
| 12 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country Prompt Table: COUNTRY_TBL | 
| 13 | LM_TAXPAYER_ID | Character(14) | VARCHAR2(14) NOT NULL | Taxpayer ID | 
| 14 | LM_PARENT_COMPANY | Number(15,0) | DECIMAL(15) NOT NULL | Parent Company Prompt Table: LM_NAME_SRCH_VW | 
| 15 | LM_COMPANY_URL | Character(254) | VARCHAR2(254) NOT NULL | Company URL | 
| 16 | LM_STOCK_SYMBOL | Character(10) | VARCHAR2(10) NOT NULL | Stock Symbol | 
| 17 | LM_INDUSTRY | Character(4) | VARCHAR2(4) NOT NULL | Industry CORE=Core EDUC=Education FNSV=Financial Services GOVT=Government HLTH=Health Care RETL=Retail TRAN=Transportation UTIL=Utilities | 
| 18 | LM_BUSINESS | Character(4) | VARCHAR2(4) NOT NULL | Business | 
| 19 | LM_CUSTOMER_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Customer Type 1=New Customer 2=Returning Customer 3=Preferred Customer 4=Former Customer | 
| 20 | LM_MARKET | Character(3) | VARCHAR2(3) NOT NULL | Market | 
| 21 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Business Unit Prompt Table: LM_BUS_UNIT_VW | 
| 22 | LM_HR_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID | 
| 23 | LM_ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | Datetime Added | 
| 24 | LM_ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Added By | 
| 25 | LM_ROW_MAINT_DTTM | DateTime(26) | TIMESTAMP | Row Maintainted DateTime | 
| 26 | LM_ROW_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Row Maintained Oprid | 
| 27 | LM_ACCOUNT | Character(20) | VARCHAR2(20) NOT NULL | Account Chart Field Prompt Table: %EDITTABLE9 | 
| 28 | LM_ALTACCT | Character(20) | VARCHAR2(20) NOT NULL | Alternate Account Chartfield Prompt Table: %EDITTABLE11 | 
| 29 | LM_BUDGET_REF | Character(20) | VARCHAR2(20) NOT NULL | Budget Reference Chartfield Prompt Table: %EDITTABLE13 | 
| 30 | LM_CHARTFIELD1 | Character(20) | VARCHAR2(20) NOT NULL | Chartfield 1 Prompt Table: %EDITTABLE15 | 
| 31 | LM_CHARTFIELD2 | Character(20) | VARCHAR2(20) NOT NULL | Chartfield 2 Prompt Table: %EDITTABLE16 | 
| 32 | LM_CHARTFIELD3 | Character(20) | VARCHAR2(20) NOT NULL | Chartfield 3 Prompt Table: %EDITTABLE17 | 
| 33 | LM_CLASS_FLD | Character(20) | VARCHAR2(20) NOT NULL | Class Chart Field Prompt Table: %EDITTABLE7 | 
| 34 | LM_FUND_CODE | Character(20) | VARCHAR2(20) NOT NULL | Fund Code Prompt Table: %EDITTABLE6 | 
| 35 | LM_HR_DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department Prompt Table: LM_DEPT_CF_VW | 
| 36 | LM_OPERATING_UNIT | Character(20) | VARCHAR2(20) NOT NULL | Operating Unit ChartField Prompt Table: %EDITTABLE12 | 
| 37 | LM_PRODUCT | Character(20) | VARCHAR2(20) NOT NULL | Product Chartfield Prompt Table: %EDITTABLE14 | 
| 38 | LM_PROGRAM_CODE | Character(20) | VARCHAR2(20) NOT NULL | Program Chart Field Prompt Table: %EDITTABLE8 | 
| 39 | LM_PROJECT_ID | Character(20) | VARCHAR2(20) NOT NULL | Project Chart Field Prompt Table: %EDITTABLE10 | 
| 40 | LM_HR_MANAGER_ID | Character(15) | VARCHAR2(15) NOT NULL | HR Manager ID | 
| 41 | LM_ENABLE_CASH | Character(1) | VARCHAR2(1) NOT NULL | Enable Cash ? Y/N Table Edit Default Value: N | 
| 42 | LM_ENABLE_CHECK | Character(1) | VARCHAR2(1) NOT NULL | Enable Check? Y/N Table Edit Default Value: N | 
| 43 | LM_ENABLE_CHGBK | Character(1) | VARCHAR2(1) NOT NULL | Enable Chargebacks? Y/N Table Edit Default Value: N | 
| 44 | LM_ENABLE_CRCARD | Character(1) | VARCHAR2(1) NOT NULL | Enable Credit Card? Y/N Table Edit Default Value: N | 
| 45 | LM_ENABLE_PO | Character(1) | VARCHAR2(1) NOT NULL | Enable Purchase Order? Y/N Table Edit Default Value: N | 
| 46 | LM_ENABLE_TU | Character(1) | VARCHAR2(1) NOT NULL | Enable Training Units? Y/N Table Edit Default Value: N | 
| 47 | LM_ENABLE_DISCOUNT | Character(1) | VARCHAR2(1) NOT NULL | Enable Discount? Y/N Table Edit Default Value: N | 
| 48 | LM_PYMT_DISCOUNT | Number(3,0) | SMALLINT NOT NULL | Payment Discount Default Value: 0 | 
| 49 | LM_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID | 
| 50 | LM_HR_COMPANY | Character(3) | VARCHAR2(3) NOT NULL | HR's Company ID brought over during synchronization. |