| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUARDS_NONVW
|
| 2 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
AR_CCTRAN_C_VW
|
| 3 |
ITEM |
Character(30) |
VARCHAR2(30) NOT NULL |
Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
|
| 4 |
ITEM_LINE |
Number(6,0) |
INTEGER NOT NULL |
Item Line
|
| 5 |
ITEM_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Item Sequence Number
|
| 6 |
CC_GROUP_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Group Sequency
|
| 7 |
CC_GROUP_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Revenue Estimate Transatiion Group Type
0=Main
1=PrePay
|
| 8 |
ITEM_SEQ_NUM_ORIG |
Number(3,0) |
SMALLINT NOT NULL |
Item Sequence Number
|
| 9 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 10 |
ARRE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process status indicator for AR Commitment Control
B=Processed by Billing
C=Corrected online
E=Unknown Error
M=Unable dist to multi rev lines
N=No effect on revenue estimate
O=Transfered out of Bus Unit
P=Processed successfully
R=No item rev lines
S=Skip process
T=No transfer 'from' item found
U=No revenue lines
X=Error exists in prior activity
|
| 11 |
ARRE_STATUS_PRIOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Revenue Estimate Status
B=Processed by Billing
C=Corrected online
E=Unknown Error
M=Unable dist to multi rev lines
N=No effect on revenue estimate
O=Transfered out of Bus Unit
P=Processed successfully
R=No item rev lines
S=Skip process
T=No transfer 'from' item found
U=No revenue lines
X=Error exists in prior activity
|
| 12 |
GROUP_ID_CC |
Character(15) |
VARCHAR2(15) NOT NULL |
Group ID
|
| 13 |
AR_SOURCE_TRAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Transaction Type
|
| 14 |
ARRE_POST_FIX |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicate whether ok to post the fix.
N=No
Y=Yes
|
| 15 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 16 |
GL_ACCTG_DT |
Date(10) |
DATE |
GL Accounting Date
|
| 17 |
BUDGET_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
|
| 18 |
KK_AMOUNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget
1=Actuals and Recognized
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
7=Actuals, Recognize and Collect
9=Dynamic
|
| 19 |
KK_TRAN_OVER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No
Y=Yes
|
| 20 |
KK_TRAN_OVER_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Commitment Control source transaction override operator
|
| 21 |
KK_TRAN_OVER_DTTM |
DateTime(26) |
TIMESTAMP |
Commitment Control source transaction override datetime
|
| 22 |
CC_AMT_MULTIPLIER |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
To reset the sign of the amount when generating commitment control source transaction.
|
| 23 |
CC_REV_BUCKET |
Character(1) |
VARCHAR2(1) NOT NULL |
Inidcate which revenue bucket to update.
B=Both
C=Collected
N=None
R=Recognized
|
| 24 |
FOREIGN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
|
| 25 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
|
| 26 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 27 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 28 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 29 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 30 |
ARRE_POST_SIGN |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
To reset the sign of the amount when generating commitment control source transaction.
|
| 31 |
ENTRY_USE_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the System Function or type of processing associated with an entry type.
|
| 32 |
GROUP_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Represents the high level grouping of multiple general ledger business units.
|
| 33 |
GROUP_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.
|
| 34 |
GROUP_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Specifies the system-assigned sequence number of a pending item within a group. A group is a postable entity that may be entered online or created by the system. In either case the group sequence number is automatically generated.
|
| 35 |
GROUP_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Specifies a category of transactions included in a group of receivables pending items. The group type affects processing of the transactions and is useful for as a sort/selection option for reports and inquiries. Examples of group type are Billing (for invoices) Payments and Transfers.
|
| 36 |
DRAFT_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process.
|
| 37 |
DRAFT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered.
|