| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 3 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 4 |
CONSOL_HDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Consolidated Hdr?
N=No
Y=Yes
|
| 5 |
CONSOL_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the Billing business unit associated with a consolidated bill.
|
| 6 |
CONSOL_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Specifies the invoice identifier associated with a consolidated bill.
|
| 7 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 8 |
CF_INHERIT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Chartfield Inheritance Option.
A=Always Inherit
D=Use Unit Default
I=Inherit Within Unit
N=Do Not Inherit
|
| 9 |
GL_LVL |
Character(1) |
VARCHAR2(1) NOT NULL |
GL Level
A=AR Creates GL Acct Entries
B=BI Creates GL Acct Entries
N=No GL Accounting Entries
|
| 10 |
AR_LVL |
Character(1) |
VARCHAR2(1) NOT NULL |
AR Level
H=Header is AR Open Item
L=Bill Line is AR Open Item
N=No AR Open Items
|
| 11 |
AR_DST_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
AR Distribution Option
H=Use Header for Distribution
L=Use Line for Distribution
|
| 12 |
ADDTL_AR_DTL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Additional AR Detail
|
| 13 |
ERROR_STATUS_BI |
Character(4) |
VARCHAR2(4) NOT NULL |
Error Status
|
| 14 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 15 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 16 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 17 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
|
| 18 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 19 |
INVOICE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Invoice Amount
|
| 20 |
INVOICE_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Invoice Amount
|
| 21 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 22 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 23 |
DOC_TYPE |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
|
| 24 |
DOC_SEQ_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
|
| 25 |
DOC_SEQ_DATE |
Date(10) |
DATE |
Specifies the date that a document sequence number is assigned to a document or the date the document was created.
|
| 26 |
BUSINESS_UNIT_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
|
| 27 |
GEN_AP_VCHR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Generate AP Voucher
|
| 28 |
BI_PRELD_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Pre Load GL process status
0=In Process
1=Complete CF Inheritance
2=Complete Inter/Intra Proc
3=Complete Combo Edit Proc
4=Complete Preld Process
|
| 29 |
CF_ACTION_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Chartfield Action Flag
|
| 30 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
|
| 31 |
BI_BU_TAX_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing Business Unit Tax Flag
0=PS standard taxes/VAT
1=Third-party tax supplier
2=India taxes
|
| 32 |
USE_PC_CFS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Project ChartFields
0=Off
1=On
2=Both
|