AR_IPAC_DET_H(SQL Table) |
Index Back |
|---|---|
Archive AR_IPAC_DETAILAccounts Receivable IPAC Detail record |
| # | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUS_AP_NONVW |
| 4 | 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. |
| 5 | 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. |
| 6 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 7 | IPAC_HDR_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | IPAC Header Sequence Number |
| 8 | IPAC_DTL_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL |
IPAC Detail Sequence Number
Default Value: 1 |
| 9 | IPAC_ACL_CD | Character(16) | VARCHAR2(16) NOT NULL | IPAC Accounting Classification |
| 10 | IPAC_ACRN | Character(12) | VARCHAR2(12) NOT NULL | Account Classification Refrnce |
| 11 | IPAC_LN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Line Amount |
| 12 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 13 | PHONE_NUM | Character(12) | VARCHAR2(12) NOT NULL | Phone Number |
| 14 | IPAC_CONTACT_NAME | Character(60) | VARCHAR2(60) NOT NULL | IPAC Header Contact Name |
| 15 | IPAC_PHONE_NUM | Character(17) | VARCHAR2(17) NOT NULL | Phone Number |
| 16 | IPAC_CLIN | Character(6) | VARCHAR2(6) NOT NULL | Contract Line Number |
| 17 | IPAC_CNTRCT_NUM | Character(17) | VARCHAR2(17) NOT NULL | Contract Number |
| 18 | IPAC_RECVR_DEPT | Character(2) | VARCHAR2(2) NOT NULL | Receiver Department |
| 19 | IPAC_DESCR | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 20 | IPAC_DESCR_X66 | Character(66) | VARCHAR2(66) NOT NULL | IPAC Description - Extra 66 ch |
| 21 | IPAC_XREF_DOC | Character(8) | VARCHAR2(8) NOT NULL | Cross Reference Document |
| 22 | IPAC_FSN | Number(8,0) | INTEGER NOT NULL | Fiscal Station Number |
| 23 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 24 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 25 | IPAC_JAS_NUM | Character(30) | VARCHAR2(30) NOT NULL | JAS number |
| 26 | IPAC_JOB_NUM | Character(20) | VARCHAR2(20) NOT NULL | IPAC Job Number |
| 27 | IPAC_MISC_DESCR | Character(254) | VARCHAR2(254) NOT NULL | IPAC Miscellaneous Description |
| 28 | IPAC_MISCDESCR_X66 | Character(66) | VARCHAR2(66) NOT NULL | IPAC Miscellaneous - Extra 66 |
| 29 | IPAC_OBL_DOC_NBR | Character(17) | VARCHAR2(17) NOT NULL | Obligation Document Number |
| 30 | IPAC_PAY_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
IPAC Pay Flag
1=Partial 2=Final F=Final P=Partial Default Value: P |
| 31 | IPAC_PO_ID | Character(22) | VARCHAR2(22) NOT NULL | IPAC Purchase Order |
| 32 | IPAC_QUANTITY | Signed Number(18,4) | DECIMAL(16,4) NOT NULL | IPAC Quantity |
| 33 | IPAC_RECVR_TAS | Character(27) | VARCHAR2(27) NOT NULL |
Receiver Treasury Account Symb
Prompt Table: %EDITTABLE17 |
| 34 | IPAC_REQ_ID | Character(22) | VARCHAR2(22) NOT NULL | IPAC Requisition |
| 35 | IPAC_SENDER_TAS | Character(27) | VARCHAR2(27) NOT NULL | Sender Treasury Account Symbol |
| 36 | IPAC_TRACE_NUM | Character(15) | VARCHAR2(15) NOT NULL | IPAC Trace ID |
| 37 | UNIT_OF_ISSUE | Character(2) | VARCHAR2(2) NOT NULL | Unit of Issue |
| 38 | IPAC_UNIT_PRICE | Signed Number(26,5) | DECIMAL(24,5) NOT NULL | IPAC Unit Price |
| 39 | IPAC_DODAC | Character(15) | VARCHAR2(15) NOT NULL | DoD Activity Address Code |
| 40 | IPAC_ORIG_LN_ITM | Number(6,0) | INTEGER NOT NULL | Original Line Item Number |
| 41 | IPAC_FY_OBLIG_ID | Character(1) | VARCHAR2(1) NOT NULL |
Fiscal Year Obligation ID
C=Current Fiscal Year N=Not Applicable P=Prior Fiscal Year Default Value: N |
| 42 | IPAC_RECVR_BETC | Character(8) | VARCHAR2(8) NOT NULL |
Receiver Business Event Type
Prompt Table: %EDITTABLE16 |
| 43 | IPAC_RECVR_DUNS | Character(9) | VARCHAR2(9) NOT NULL | Receiver DUNS |
| 44 | IPAC_RECVR_DUNS4 | Character(4) | VARCHAR2(4) NOT NULL | Receiver DUNS Plus 4 |
| 45 | IPAC_SENDER_BETC | Character(8) | VARCHAR2(8) NOT NULL |
Sender Business Event Type
Prompt Table: %EDITTABLE15 |
| 46 | IPAC_SENDER_DUNS | Character(9) | VARCHAR2(9) NOT NULL | Sender DUNS |
| 47 | IPAC_SENDER_DUNS4 | Character(4) | VARCHAR2(4) NOT NULL | Sender Duns Plus 4 |
| 48 | IPAC_S_SGL_CMNT | Character(254) | VARCHAR2(254) NOT NULL | IPAC Sender SGL Comment |