| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 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 |
HIST_SEQ |
Number(9,0) |
DECIMAL(9) NOT NULL |
History sequence number
|
| 8 |
PARTITION1 |
Number(2,0) |
SMALLINT NOT NULL |
Parallel processing partition
|
| 9 |
CONTROL_CNT |
Number(6,0) |
INTEGER NOT NULL |
Represents the number of pending items in a control group. Receivables compares the control count to the actual entry count and calculates the difference in order to help verify that all entries have been made correctly
|
| 10 |
WS_CREATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Credit Card Worksheets
|
| 11 |
SETTLEMENT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Authorize and Settle Worksheet
|