| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 3 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 4 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 5 |
DATE_PROCESSED |
DateTime(26) |
TIMESTAMP |
Date Processed
|
| 6 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 7 |
LAST_DATE_WORKED |
Date(10) |
DATE |
Last Date Worked
|
| 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.
|
| 9 |
DAYS_ELAPSED |
Number(4,0) |
SMALLINT NOT NULL |
Days Elapsed
|
| 10 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
|
| 11 |
ALLOW_ESCALATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Esculation Flag
|
| 12 |
COLLECT_OWNER |
Character(1) |
VARCHAR2(1) NOT NULL |
Collection Owner
|
| 13 |
CREDIT_OWNER |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Owner
|
| 14 |
OTHER_OWNER |
Character(1) |
VARCHAR2(1) NOT NULL |
Other Owner
|
| 15 |
CR_DISPUTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Disputed
|
| 16 |
CR_INPROCESS |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit In Process
|
| 17 |
CR_UNAPPLIED |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Unapplied
|
| 18 |
DAYOFWEEK |
Number(1,0) |
SMALLINT NOT NULL |
Day of Week
|
| 19 |
AR_DAYOFWEEK |
Character(10) |
VARCHAR2(10) NOT NULL |
Day of Week
|
| 20 |
DAY_OF_WK |
Character(2) |
VARCHAR2(2) NOT NULL |
Determines the day of the week for which route schedule dates will be generated when the weekly route scheduling option is chosen on the Route Calendar Maintenance Panel.
1=Monday
2=Tuesday
3=Wednesday
4=Thursday
5=Friday
6=Saturday
7=Sunday
|
| 21 |
DAY_OF_MONTH |
Number(2,0) |
SMALLINT NOT NULL |
Day of the Month
|
| 22 |
DAYS_OF_MONTH_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Days of Month
|
| 23 |
AR_MONTHOFYEAR |
Character(20) |
VARCHAR2(20) NOT NULL |
Month of Year
|
| 24 |
MONTHCD |
Character(2) |
VARCHAR2(2) NOT NULL |
Month
01=01 - January
02=02 - February
03=03 - March
04=04 - April
05=05 - May
06=06 - June
07=07 - July
08=08 - August
09=09 - September
10=10 - October
11=11 - November
12=12 - December
|
| 25 |
TIME_HH |
Number(2,0) |
SMALLINT NOT NULL |
Time - Hour
|
| 26 |
TIME_MM |
Number(2,0) |
SMALLINT NOT NULL |
Time - Minute
|
| 27 |
SETID1 |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID Value
|
| 28 |
SETID_CUSTOMER |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 29 |
SETID_SCHEDULE |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 30 |
SETID_ACTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for Action
|
| 31 |
SETID_CONDITION |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for Rule
|
| 32 |
ANCHOR_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
The base currency of the business unit that generates a given deal transaction.
|
| 33 |
ANCHOR_DATE |
Date(10) |
DATE |
Anchor Date
|
| 34 |
ANCHOR_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.
|
| 35 |
SETID_CALENDAR |
Character(5) |
VARCHAR2(5) NOT NULL |
Calendar Setid
|
| 36 |
SETID_CUS_CONV |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for Customer Conv
|
| 37 |
SETID_CUST_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer Group SetID
|
| 38 |
SETID_OWNER |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for Owner
|
| 39 |
SETID_ARULE |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for Rule
|
| 40 |
SETID_CRULE |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for Rule
|
| 41 |
COL_OWN_FLDNM |
Character(1) |
VARCHAR2(1) NOT NULL |
Collect Owner
|
| 42 |
CRD_OWN_FLDNM |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Owner
|
| 43 |
OTH_OWN_FLDNM |
Character(1) |
VARCHAR2(1) NOT NULL |
Other Owner
|
| 44 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 45 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 46 |
WHERE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 47 |
WHERE_CLAUSE4 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 48 |
BUSINESS_UNIT_1 |
Character(5) |
VARCHAR2(5) NOT NULL |
Non-Joint Venture BU
|
| 49 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 50 |
NUM_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Number of Days
|
| 51 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 52 |
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.
|
| 53 |
ITEM_LINE |
Number(6,0) |
INTEGER NOT NULL |
Item Line
|
| 54 |
CONDITION_ID |
Character(4) |
VARCHAR2(4) NOT NULL |
Condition ID
ACLA=Approaching Credit Limit
ACLD=Approaching Credit Limit Exp
CCEX=Approaching CC expiration date
CCHD=Cancel Credit Hold
CFLU=Conversation Follow Up
CHLD=Credit Hold Code Exists
COLL=Collection
CPDB=Customer Promise Date Broken
CPDR=Customer Promise Date Review
DEDN=Deduction Item
DISP=Disputed Item
EBIL=eBill selection by user
ECLA=Exceeded Credit Limit
ECLD=Exceed CR Limit Expiration Dt
ETRC=Entry Type / Reason Code
KSTE=Key Statistics Exceeded
LACD=Large Amount Coming Due
ONLN=Online selection by user
RISK=Risk Score
WBDC=Welcome Back Dormant Customer
WCNC=Welcome New Customer
|
| 55 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 56 |
CUST_HIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
History ID
|
| 57 |
ENTRY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
|
| 58 |
ENTRY_REASON |
Character(5) |
VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
|
| 59 |
OPERATION |
Character(3) |
VARCHAR2(3) NOT NULL |
Arithmetic Operation
<=Less Than
<==Less Than or Equal To
<>=Not Equal To
==Equal To
>=Greater Than
>==Greater Than or Equal To
|
| 60 |
OWNER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Collection Owner Type
A=Credit Analyst
C=Collector
O=Other
R=AR Specialist
S=Sales Person
|
| 61 |
ACTION_OWNER |
Character(30) |
VARCHAR2(30) NOT NULL |
Action Owner
|
| 62 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 63 |
DATE_END |
Date(10) |
DATE |
End Date
|
| 64 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 65 |
CONVER_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Conversation Sequence Number
|
| 66 |
LETTER_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies a type of correspondence used for follow-up letters or dunning notices. A letter code is associated with a customizable template to facilitate form letters.
|
| 67 |
MONITOR_BU |
Character(1) |
VARCHAR2(1) NOT NULL |
Monitor Business Unit
|
| 68 |
COND_MONITOR_BU |
Character(1) |
VARCHAR2(1) NOT NULL |
Monitor Business Unit
|
| 69 |
BU_INSTALL_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
BU Installation Level
|
| 70 |
BIND_VARIABLE_1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Bind Variable Name
|
| 71 |
COND_OWNER |
Character(1) |
VARCHAR2(1) NOT NULL |
Condition Owner
A=Credit Analyst
C=Collector
R=AR Specialist
S=Sales Person
|
| 72 |
BIND_VARIABLE_18 |
Character(18) |
VARCHAR2(18) NOT NULL |
Bind Variable Name
|
| 73 |
BIND_VARIABLE_25 |
Character(25) |
VARCHAR2(25) NOT NULL |
Bind Variable Name
|
| 74 |
COLL_MONITOR_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Collection Monitor Level
|
| 75 |
CONVER_DTTM |
DateTime(26) |
TIMESTAMP |
Conversation DateTime
|
| 76 |
CONVER_DT |
Date(10) |
DATE |
Conversation Date
|
| 77 |
CONVER_DTTM_INIT |
DateTime(26) |
TIMESTAMP |
Initial Conversation DateTime
|
| 78 |
ASSN_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.
|
| 79 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 80 |
AE_EXISTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exists
|
| 81 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 82 |
SQLID |
Character(30) |
VARCHAR2(30) NOT NULL |
SQL Object Identifier. This column has different meanings depending upon value of SQLTYPE
SQLTYPE = 0: SQL object name
SQLTYPE = 1: Application Engine Step Identifier
SQLTYPE = 2: RECNAME
SQLTYPE = 6: Application Engine XSLT (XML definition)
|
| 83 |
AR_AE_TMP |
Character(1) |
VARCHAR2(1) NOT NULL |
AR AE Tmp
|
| 84 |
AE_TMP |
Character(30) |
VARCHAR2(30) NOT NULL |
AE_TMP Field
|
| 85 |
DYNAMIC_TBL_NM |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 86 |
AR_CREDLIMIT_FLDNM |
Character(30) |
VARCHAR2(30) NOT NULL |
Credit Limit Field name
|
| 87 |
AR_CREDPTOVR_FLDNM |
Character(30) |
VARCHAR2(30) NOT NULL |
Credit Limit Field name
|
| 88 |
AR_SETID_FLDNM |
Character(30) |
VARCHAR2(30) NOT NULL |
Credit Limit Field name
|
| 89 |
AR_CUSTID_FLDNM |
Character(30) |
VARCHAR2(30) NOT NULL |
Credit Limit Field name
|
| 90 |
COMP_OPERATOR |
Character(2) |
VARCHAR2(2) NOT NULL |
Represents SQL field comparison syntax when the user is creating node specific data selection criteria
<=<
<==<=
<>=<>
===
>=>
>==>=
B=Begins With
C=Contains
E=Ends With
NB=Doesn't Begins With
NC=Doesn't Contains
NE=Doesn't Ends With
|
| 91 |
BU_VALUEFIELDNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Business Unit Value/Field Name
|
| 92 |
BU_GRPVALFIELDNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Business Unit Value/Field Name
|
| 93 |
SQL_STMT |
Long Character(8192) |
CLOB |
An internal work field that contains SQL text that is to be utilized in treasury application processing.
|
| 94 |
SQL_STMT_254 |
Character(254) |
VARCHAR2(254) NOT NULL |
An internal work field that contains SQL text that is to be utilized in treasury application p
|
| 95 |
TMPLT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Template ID
|
| 96 |
ACTION_DT |
Date(10) |
DATE |
Action Date
|
| 97 |
ACTION_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Action Code
ALRT=Alert
CALL=Call the Customer
CRDT=Review Customer Credit Limit
DLTR=Dunning Letter
DNGD=Downgrade Credit Rating
FEBN=Follow up eBill Note
HOLD=Place Customer on Hold
OLTR=Send Other Letter
POD=Proof of Delivery
PRBK=Review Broken Promise Date
PRFO=Review Promise Date
REFR=Refer to Collection Agency
STMT=Send Statement of Account
WOFF=Write off Customer Balance
|
| 98 |
RULE_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.
|
| 99 |
RULE_CUST_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
|
| 100 |
RULE_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Rule Level
C=Customer
G=Customer Group
S=SetID
|
| 101 |
DEF_ASSN_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.
|
| 102 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 103 |
ACT_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 104 |
COUNT_LINES |
Number(15,0) |
DECIMAL(15) NOT NULL |
Count of Lines
|
| 105 |
NOTIF_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Notification Type
|
| 106 |
SETID_FROM |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID From
|
| 107 |
CUST_ID_TR |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer ID
|
| 108 |
DATE_ADDED |
Date(10) |
DATE |
Date Added
|
| 109 |
DUN_ID_NUM |
Number(8,0) |
INTEGER NOT NULL |
Dunning Number
|
| 110 |
END_DT |
Date(10) |
DATE |
End Date
|
| 111 |
FLAG1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag1
|
| 112 |
EXP_DT |
Date(10) |
DATE |
Expiration Date
|
| 113 |
CR_CARD_EXPMO |
Character(2) |
VARCHAR2(2) NOT NULL |
Card Expiration Month
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
|
| 114 |
CR_CARD_EXPYR |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Expiration Year
2011=2011
2012=2012
2013=2013
2014=2014
2015=2015
2016=2016
2017=2017
2018=2018
2019=2019
2020=2020
|
| 115 |
CONTACT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
|
| 116 |
DORMANT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Dormant Status
|
| 117 |
ACTION_PARM |
Character(6) |
VARCHAR2(6) NOT NULL |
Action Parameter
|
| 118 |
CONDITION_ID_CURR |
Character(4) |
VARCHAR2(4) NOT NULL |
Condition ID
ACLA=Approaching Credit Limit
ACLD=Approaching Credit Limit Exp
CCEX=Approaching CC expiration date
CCHD=Cancel Credit Hold
CFLU=Conversation Follow Up
CHLD=Credit Hold Code Exists
COLL=Collection
CPDB=Customer Promise Date Broken
CPDR=Customer Promise Date Review
DEDN=Deduction Item
DISP=Disputed Item
EBIL=eBill selection by user
ECLA=Exceeded Credit Limit
ECLD=Exceed CR Limit Expiration Dt
ETRC=Entry Type / Reason Code
KSTE=Key Statistics Exceeded
LACD=Large Amount Coming Due
ONLN=Online selection by user
RISK=Risk Score
WBDC=Welcome Back Dormant Customer
WCNC=Welcome New Customer
|
| 119 |
DUMMY_FIELD |
Character(1) |
VARCHAR2(1) NOT NULL |
Dummy Field for Hiding Groups
|
| 120 |
CUST_ID1 |
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.
|
| 121 |
ITEM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Item Business Unit
|
| 122 |
DOC_MIN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Statements Document Minimum Currency
|
| 123 |
DOCUMENT_MINIMUM |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Document Minimum
|
| 124 |
CANCEL_CREDIT_TOT |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Has Credit Total
|
| 125 |
ITEM_MINIMUM |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Item Minimum Amount
|
| 126 |
RATE_DIV_2 |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 127 |
RATE_MULT_2 |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|