| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
|
| 4 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUARDS_NONVW
|
| 6 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|
| 7 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 8 |
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:
CUST_BI_A2_VW
|
| 9 |
CRSPD_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Correspondence Customer
Prompt Table:
CRSPD_VAL_VW
|
| 10 |
DUN_GROUP |
Character(2) |
VARCHAR2(2) NOT NULL |
Dunning Group
%=All Groups
A=Group A
B=Group B
C=Group C
D=Group D
|
| 11 |
NO_HOLD |
Character(1) |
VARCHAR2(1) NOT NULL |
No Hold
N=No
Y=Yes
|
| 12 |
DUN_ID_NUM |
Number(8,0) |
INTEGER NOT NULL |
Dunning Number
Prompt Table:
%EDITTABLE
|
| 13 |
DUN_PREFERENCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Dunning Letter Severity Preference: Select 'H' if prefer to send the most severe letter to a customer when the customer may be qualified for different levels of dunning letters for various delinquent items. Select 'L' for the lowest level of letter to be sent.
H=Use Severest Dunning Letter
L=Use Modest Dunning Letter
Default Value: H
|
| 14 |
USE_AR_DSP_CUR |
Character(1) |
VARCHAR2(1) NOT NULL |
Its value means whether or not use a Display Currency in AR.
N=NO
Y=YES
Y/N Table Edit
|
| 15 |
DISPLAY_CUR |
Character(1) |
VARCHAR2(1) NOT NULL |
Display Currency
B=Business Unit Currency
C=Customer Default Currency
O=Other
|
| 16 |
DSP_CUR_CD_WSH |
Character(3) |
VARCHAR2(3) NOT NULL |
Worksheet Disp. Currency Code
Prompt Table:
CURRENCY_CD_TBL
Set Control Field: CURRENCY_CD
|
| 17 |
DC_RT_TYPE_WSH |
Character(5) |
VARCHAR2(5) NOT NULL |
Worksheet Rate Type
Prompt Table:
RT_TYPE_TBL
Set Control Field: RT_TYPE
|
| 18 |
EFFDT_OPT_WSH |
Character(1) |
VARCHAR2(1) NOT NULL |
Worksheet Effect. Date Option
A=Accounting Date
O=Other
T=As of Today
Default Value: A
|
| 19 |
CUR_EFFDT |
Date(10) |
DATE |
Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
Default Value: %DATE
|
| 20 |
CRSPD_ORIG |
Character(2) |
VARCHAR2(2) NOT NULL |
Correspondence Orgin
|
| 21 |
AG_PRINT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Acceptgiro Print Flag - Yes/No
Default Value: N
|
| 22 |
USE_SYSTEM_DATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Use System Date
A=As of Date
N=Anchor Date
Y=Use System Date
Y/N Table Edit
Default Value: N
|
| 23 |
EMAIL_DUNNING |
Character(1) |
VARCHAR2(1) NOT NULL |
Email Dunning Letter
Y/N Table Edit
Default Value: N
|