| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 4 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 5 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 6 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 7 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 9 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table:
RT_TYPE_TBL
|
| 10 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 11 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 12 |
DISP_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Dispatch Method
EDX=Electronic Document Exchange
EML=Email Dispatch
FAX=Fax Transmission
PHN=Phone Dispatch
PRN=Print
|
| 13 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table:
PYMT_TRMS_VW
|
| 14 |
MATCH_OPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Newly added for R-JMACIA-NQ66A
D=Default from Higher Level
S=Specified
Default Value: D
|
| 15 |
MATCH_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Match Rule
Prompt Table:
MTCH_CNTRL_VW1
|
| 16 |
MATCH_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Requires Matching
Y/N Table Edit
Default Value: N
|
| 17 |
ERS_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Action
N=No
Y=Yes
Default Value: N
|
| 18 |
ERS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Eval Rcpt Settlement
Y/N Table Edit
Default Value: N
|
| 19 |
VCHR_APPRVL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Voucher Approval Flag
D=Default from Higher Level
P=Pre-Approved
S=Virtual Approver
W=Approval Framework
Default Value: D
|
| 20 |
BUSPROCNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Business Process Name (see PSBUSPROCDEFN).
Prompt Table:
BUSPROCNAME_VW
|
| 21 |
APPR_RULE_SET |
Character(30) |
VARCHAR2(30) NOT NULL |
Approval Rule Set
Prompt Table:
APPR_RULE_HDR
|
| 22 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
BUYER_TBL_FS
|
| 23 |
REMIT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Remit SetID
Prompt Table:
SETID_TBL
|
| 24 |
REMIT_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit Vendor
Prompt Table:
VNDR_RETURN_VW
|
| 25 |
REMIT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit to Location
Prompt Table:
VNDR_REM_LOC_VW
|
| 26 |
REMIT_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Remitting Location
Default Value: 1
Prompt Table:
VNDR_REMADDR_VW
|
| 27 |
ADDR_SEQ_NUM_ORDR |
Number(5,0) |
INTEGER NOT NULL |
Ordering Location
Default Value: 1
Prompt Table:
VNDR_ORDADDR_VW
|
| 28 |
PRICE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Price From Vendor SetID
|
| 29 |
PRICE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Price Vendor ID
|
| 30 |
PRICE_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Price from Location
Prompt Table:
VNDR_LOC_VW
|
| 31 |
RETURN_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Return to Vendor
Prompt Table:
VNDR_RETURN_VW
|
| 32 |
RET_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Return to Address
Default Value: 1
Prompt Table:
VNDR_RETADDR_VW
|
| 33 |
DST_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Accounting Template
Prompt Table:
DST_CNTRL_TBL
|
| 34 |
PREFERRED_LANGUAGE |
Character(3) |
VARCHAR2(3) NOT NULL |
Preferred Language
ARA=Arabic
CFR=Canadian French
CZE=Czech
DAN=Danish
DUT=Dutch
E=English
ENG=English
ESP=Spanish
F=French
FIN=Finnish
FRA=French
GER=German
HUN=Hungarian
INE=International English
ITA=Italian
JPN=Japanese
KOR=Korean
NOR=Norwegian
POL=Polish
POR=Portuguese
RUS=Russian
SVE=Swedish
THA=Thai
UKE=UK English
ZHS=Simplified Chinese
ZHT=Traditional Chinese
|
| 35 |
RFQ_DISP_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
RFQ Dispatch Method
EDX=Electronic Document Exchange
EML=Email Dispatch
FAX=Fax Transmission
PHN=Phone Dispatch
PRN=Print
|
| 36 |
CNTRCT_DISP_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
Contract Dispatch Method
EML=Email Dispatch
FAX=Fax Transmission
PHN=Phone Dispatch
PRN=Print
|
| 37 |
PRIMARY_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Primary Supplier
Prompt Table:
VNDR_RETURN_VW
|
| 38 |
PRIM_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Invoicing Location
Default Value: 1
Prompt Table:
VNDR_INVADDR_VW
|
| 39 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
SHIPTO_VW
|
| 40 |
SUT_BASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
Prompt Table:
SHIPTO_TBL
|
| 41 |
SALETX_TOL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Tolerance Amount
|
| 42 |
SALETX_TOL_CUR_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Sales Tax Tolerance Curr Code
Prompt Table:
CURRENCY_CD_TBL
|
| 43 |
SALETX_TOL_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Sales Tax Tolerance Percent
|
| 44 |
SALETX_TOL_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Sales Tax Tolerance Rate Type
Prompt Table:
RT_TYPE_TBL
|
| 45 |
SALETX_CD_ERS |
Character(8) |
VARCHAR2(8) NOT NULL |
ERS Sales Tax Cd
Prompt Table:
TAX_USE_VW
|
| 46 |
SALES_USE_TX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Code
N=Non Taxable
S=Sales Tax
U=Use Tax
Default Value: N
|
| 47 |
AUTO_ASN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Advanced Shipment Notification
Y/N Table Edit
Default Value: N
|
| 48 |
SALETX_TOL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Tolerance Flag
D=Default from Higher Level
S=Specify at this Level
Default Value: D
|
| 49 |
SHIP_LOC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship To/End Location Flag
D=Default from Higher Level
S=Specify at this Level
Default Value: D
|
| 50 |
WTHD_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Code
Prompt Table:
WTHD_CD_VNDR_VW
|
| 51 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
Y/N Table Edit
Default Value: N
|
| 52 |
DOC_TYPE |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
Prompt Table:
DOC_TYPE_TBL
|
| 53 |
DOC_TYPE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Type Flag
D=Default from Higher Level
S=Specify at This level
Default Value: D
|
| 54 |
RTV_DISPATCH_METH |
Character(3) |
VARCHAR2(3) NOT NULL |
RTV Dispatch Method
EDX=Electronic Document Exchange
EML=Electronic Mail
FAX=Fax Transmission
PHN=Phone
PRN=Print
|
| 55 |
RTV_NOTIFY_METH |
Character(3) |
VARCHAR2(3) NOT NULL |
RTV Notification Method
EML=Electronic Mail
PHN=Phone
Default Value: PHN
|
| 56 |
RTV_DEBIT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Return To Vendor Debit Memo Option
D=Default
N=No
Y=Yes
Default Value: D
|
| 57 |
VNDR_SBI_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow SBI
Y/N Table Edit
Default Value: N
|
| 58 |
SBI_APPROVAL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
SBI Approval Option
A=Approved
U=Unapproved
Default Value: A
|
| 59 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 60 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 61 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 62 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 63 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 64 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 65 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 66 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 67 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 68 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 69 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 70 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 71 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 72 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 73 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 74 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 75 |
CONSIGNED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Consigned Flag
Y/N Table Edit
Default Value: N
|
| 76 |
VCHR_CONSIGN_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Consigned Voucher Option
A=Automatic Creation
M=Manual Creation
S=Stage Pending Voucher
|
| 77 |
BANK_ACCT_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Bank Account Sequence Number
|
| 78 |
ACCT_TEMPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Template
D=Default from Higher Level
S=Specify at this Level
Default Value: D
|
| 79 |
PAY_TRM_BSE_DT_DFT |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Terms Basis Date Type
A=Accounting Date
C=Constructive Doc Receipt Date
D=Default from Higher Level
I=Invoice Date
R=Receipt Date
S=Ship Date
U=User Specified Date
Default Value: D
|
| 80 |
RECV_ONLY_MTCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Only Match
Y/N Table Edit
Default Value: N
|
| 81 |
VCHR_MTCH_ADJ_DFLT |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Adjustments
A=Automatic
D=Default
N=None
S=Stage to Pending File
Default Value: D
|
| 82 |
ERS_INV_DT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Invoice Date Option
F=Frt Terms
R=Recv Date
|
| 83 |
ERS_INV_DT_DFLT |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Invoice Date
D=Default from Higher Level
F=Freight Terms
R=Receipt Date
Default Value: D
|
| 84 |
ERS_TAX_TYPE_DFLT |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Tax Type
B=Sales Tax
D=Default from Higher Level
N=No Taxes
U=Use Tax
V=Value Added Tax
Default Value: D
|
| 85 |
ERS_TAX_CD_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Sale Tax Code Override
D=Default from Ship To
S=Specify
Default Value: D
|
| 86 |
LAST_SBI_NUM |
Number(10,0) |
DECIMAL(10) NOT NULL |
Last SBI Number Used
Default Value: 0
|
| 87 |
SBI_DOC_DFLT |
Character(1) |
VARCHAR2(1) NOT NULL |
SBI Numbering Option
D=Default from Higher Level
G=Group Vouchers (Auto-Num)
I=Individual Voucher (Auto-Num)
P=Individual Vchr-Invoice Number
Default Value: D
|
| 88 |
SBI_PRINT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
SBI Printing Options, Default = 'B'
B=Print Report and Files
F=Print SBI File Only
R=Print Report Only
Default Value: B
|
| 89 |
VCHR_TAX_ADJ_DFT |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales and Use Tax Adjustments
A=Automatic
D=Default
N=None
S=Stage to Pending File
Default Value: D
|
| 90 |
RTV_VCHR_ADJ_DFLT |
Character(1) |
VARCHAR2(1) NOT NULL |
RTV Adjustment Option
A=Automatic Adjustment
D=Default
N=None
S=Stage to Pending File
Default Value: D
|
| 91 |
VAT_SUSPENSION_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use VAT Suspension
Y/N Table Edit
Default Value: N
|
| 92 |
VAT_ROUND_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
" Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
|
| 93 |
REPL_DISP_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
repl_disp_method
EDX=Electronic Document Exchange
EML=Email Dispatch
FAX=Fax Transmission
PHN=Phone Dispatch
PRN=Print
Default Value: PRN
|
| 94 |
VNDR_UPN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Universal Product Number Ready Flag
Y/N Table Edit
Default Value: N
|
| 95 |
COMMENTS_2000 |
Long Character |
CLOB |
Comment Text
|
| 96 |
DISP_CO_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Dispatch Change Orders
N=No
Y=Yes
|
| 97 |
DATE_CALC_BASIS |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Calculation Basis
A=Agricultural Commodities
D=Dairy
M=Meat
O=Poultry
P=Prompt Pay Basis 7 Days
Q=Prompt Pay Basis 14 Days
|
| 98 |
PAY_SCHEDULE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Schedule Type
MAN=Manual
OTH=Other Non Transportation
TRN=Transportation
|
| 99 |
FEDERAL_INDICATOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Federal Vendor Information
Y/N Table Edit
|
| 100 |
TRADING_PARTNER |
Character(6) |
VARCHAR2(6) NOT NULL |
Trading Partner Code
|
| 101 |
ALC |
Character(8) |
VARCHAR2(8) NOT NULL |
Agency Location Code
Prompt Table:
AGENCY_LOC_CD
|
| 102 |
WORKFLOW_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to determine workflow defaulting.
D=Default
S=Specify
Default Value: D
|
| 103 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 104 |
VAT_SVC_PERFRM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location
2=Ship From Location
3=Buyer's Location
4=Supplier's Location
|
| 105 |
ULTIMATE_USE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Ultimate Use Code
Prompt Table:
SUT_USE_CD
|
| 106 |
ADDR_SEQ_NUM_SHFR |
Number(5,0) |
INTEGER NOT NULL |
Ship From Address
Default Value: 1
Prompt Table:
VNDR_SHFADDR_VW
|
| 107 |
POA_REQUIRED |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to store whether a not a Purchase Order Ack is required. (stored at PO BU and Vendor Loc level)
D=Default to PO BU Settings
N=POA NOT Required
Y=POA Required
Default Value: D
|
| 108 |
ACK_ALERT_DISP |
Number(3,0) |
SMALLINT NOT NULL |
Stores # of days after a PO dispatch that a POA should be recieved. Used in POA Alerts
Default Value: 999
|
| 109 |
ACK_ALERT_SHIP |
Number(3,0) |
SMALLINT NOT NULL |
Stores # of days prior to shipment that a POA should be recieved. Used in POA Alerts
Default Value: 999
|
| 110 |
POA_CO_REQUIRED |
Character(1) |
VARCHAR2(1) NOT NULL |
field to store if a poa is required after a change order.
Default Value: N
|
| 111 |
POA_TOL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
poa tolerances default
D=Use Tolerances at BU Level
S=Tolerances Specified here
Default Value: D
|
| 112 |
POA_SCHED_EARLY |
Number(3,0) |
SMALLINT NOT NULL |
POA tolerance field for days schedule change can be moved before original schedule date
Default Value: 999
|
| 113 |
POA_SCHED_LATE |
Number(3,0) |
SMALLINT NOT NULL |
POA tolerance field for days schedule change can be moved after original schedule date
Default Value: 999
|
| 114 |
POA_QTY_OVER |
Number(3,0) |
SMALLINT NOT NULL |
POA tolerance field for %qty change can be over
Default Value: 999
|
| 115 |
POA_QTY_UNDER |
Number(3,0) |
SMALLINT NOT NULL |
POA tolerance field for %qty change can be under
Default Value: 999
|
| 116 |
POA_PRICE_OVER |
Number(3,0) |
SMALLINT NOT NULL |
POA tolerance field for %price change can be over
Default Value: 999
|
| 117 |
POA_PRICE_UNDER |
Number(3,0) |
SMALLINT NOT NULL |
POA tolerance field for %price change can be under
Default Value: 999
|
| 118 |
CC_ACCEPT_CC |
Character(1) |
VARCHAR2(1) NOT NULL |
Accept Procurement Card
|
| 119 |
CC_DISP_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
ProCard Dispatch Option
A=Default
B=Include Masked Card Info
C=Contact Buyer
D=Contact Cardholder
E=Charge to Card on File
F=No Reference
|
| 120 |
CC_ALLOW_OVERRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Override Vendor Card
|
| 121 |
CC_SECURITY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Procurement Card Number
|
| 122 |
CC_USE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Procurement Card
Y/N Table Edit
Default Value: N
|
| 123 |
MATCH_DELAY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
To indicate whether Match Delay Days is specified at this level or to be defaulted from higher level in the AP defaulting hierarchy.
D=Default from Higher Level
S=Specified at This Level
|
| 124 |
MATCH_DELAY_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Match Delay Days
|
| 125 |
DISBURSING_OFFICE |
Character(5) |
VARCHAR2(5) NOT NULL |
Field used by Payables
|
| 126 |
GEN_1099_RPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Generate 1099 Report
|
| 127 |
SPLIT_PO_BY_SHIPTO |
Character(1) |
VARCHAR2(1) NOT NULL |
Split PO by Ship To
B=Default from Higher Level
N=Do Not Split PO by Ship To
Y=Split PO by Ship To
|
| 128 |
SPEEDCHART_KEY |
Character(10) |
VARCHAR2(10) NOT NULL |
SpeedChart Key
|
| 129 |
ACCOUNT_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Accounting Tag
|
| 130 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|