| # |
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
|
| 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.
|
| 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_REV_BUCKET |
Character(1) |
VARCHAR2(1) NOT NULL |
Inidcate which revenue bucket to update.
B=Both
C=Collected
N=None
R=Recognized
|
| 8 |
AR_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
A number that is assigned to draft items to ensure uniqueness of key
|
| 9 |
REV_ITEM_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Item Sequence Number
|
| 10 |
DST_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Distribution Sequence
|
| 11 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 12 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 13 |
ACCOUNTING_DT_BI |
Date(10) |
DATE |
Billing Accounting Date
|
| 14 |
ACCT_ENTRY_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Entry Type
|
| 15 |
CC_GROUP_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Revenue Estimate Transatiion Group Type
0=Main
1=PrePay
|
| 16 |
PRIMARY_LEDGER |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) a ledger is designated as the primary ledger in a ledger group.
|
| 17 |
CC_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Sequence number
|
| 18 |
BUDGET_LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
->
SL - 15-AUG-2002
MISC_CRITERIA label has been added
<-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
|
| 19 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 20 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 21 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 22 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 23 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 24 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 25 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 26 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 27 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 28 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 29 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 30 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 31 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 32 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 33 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 34 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 35 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 36 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 37 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 38 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 39 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 40 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 41 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 42 |
ACCOUNTING_DT |
Date(10) |
DATE NOT NULL |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 43 |
ACCOUNTING_DT_REV |
Date(10) |
DATE |
Revenue Accounting Date
|
| 44 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 45 |
SYNC_BUDGET_DT |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicate whether to use the same budget date for both recognized and collected bucket
N=No
Y=Yes
|
| 46 |
MONETARY_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
|
| 47 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 48 |
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.
|
| 49 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
|
| 50 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 51 |
STATISTIC_AMOUNT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
|
| 52 |
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.
|
| 53 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 54 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 55 |
REV_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicate where the revenue line is from.
A=Account Receivables
B=Billing
C=CC Transactions
O=Online Panel
R=Account Receivables
|
| 56 |
REV_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 57 |
REV_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer ID
|
| 58 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 59 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 60 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
|
| 61 |
DISC_SUR_LVL |
Number(2,0) |
SMALLINT NOT NULL |
Discount/Surcharge Level
|
| 62 |
DISC_SUR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Identifier
|
| 63 |
TAX_AUTHORITY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Tax Authority
|
| 64 |
CC_ACCT_LINE |
Character(1) |
VARCHAR2(1) NOT NULL |
Account Data Source
D=Activity Dist Line
I=Item User Line
R=Dist Refund Control
U=Dist User Line
|
| 65 |
SYS_TRAN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Activity Type
A=Draft Management
B=Deductions Management
C=Cash Applied
D=Discounts
F=Overdue Charges
G=Payment Plan Item-Maintenance
I=Billing
M=Maintenance
P=Write-offs - Payments
R=Refunds - Maintenance
T=Transfers
W=Write-offs - Maintenance
X=Direct Debit
Y=Write Offs - Deduction
|
| 66 |
CC_DM_TRAN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Draft Management Tran Type
C=Cancel Draft
D=Dishonor Draft
G=Generate Trans
N=No Effect
R=Recognize Cash
V=Void Draft
|