| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
INVOICE_RANGE_OPT |
Character(3) |
VARCHAR2(3) NOT NULL |
Invoice Range Option
ALI=All Invoiced Bills
ALL=All
CUS=Cust ID
CYC=Bill Cycle
DT=Date Bill Added
DTI=Date
GRP=Copy Group ID
INV=Invoice ID
MUL=Multi-Select Table
PVN=Public Voucher Number
RGP=Reprint Group
SEL=Range ID
SHP=Ship ID
SRC=Bill Source
TYP=Bill Type
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 6 |
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.
|
| 7 |
BILL_CYCLE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Cycle Identifier
|
| 8 |
BILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
|
| 9 |
BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Type Identifier
|
| 10 |
START_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Starting Invoice Number
|
| 11 |
END_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Ending Invoice Number
|
| 12 |
STARTING_DT |
Date(10) |
DATE |
Bills Added On or After
|
| 13 |
RANGE_SELECTION_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Range Selection ID
|
| 14 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 15 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 16 |
ORG_BU_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Business Unit Type. This field will have six translate values representing the various BUs
AP=Payables
AR=Receivables
BI=Billing
IN=Inventory
OM=Order Management
PO=Purchasing
|
| 17 |
BUSINESS_UNIT_EXS |
Character(5) |
VARCHAR2(5) NOT NULL |
Excise Business Unit
|
| 18 |
EXS_TPRTNR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Trading Partner Id
|
| 19 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 20 |
EXS_PROD_KIT_USE |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Kit Usage
I=Item
N=Not Applicable
P=Product
|
| 21 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|
| 22 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 23 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 24 |
SHIP_TO_ADDR_NUM |
Number(5,0) |
INTEGER NOT NULL |
Ship To Address Sequence Num
|
| 25 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 26 |
PRODUCT_KIT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product Kit Number
|
| 27 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 28 |
EXS_ITM_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item Product ID
|
| 29 |
EXS_ITM_PROD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
|
| 30 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
|
| 31 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 32 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
|
| 33 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 34 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 35 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 36 |
COUNTER2 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Counter 2
|
| 37 |
COUNTER3 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Counter 3
|
| 38 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 39 |
ORG_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Organization SetID.
|
| 40 |
ORG_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
|
| 41 |
ORG_TAX_LOC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
|
| 42 |
EXS_TAX_TXN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Transaction Type. This field will be used in the Tax determination and calculation of taxes.
DEB=Direct Export With Bond
DEWB=Direct Export Without Bond
DIMP=Direct Import
DOM=Domestic
LEB=Local Export With Bond
LEWB=Local Export Without Bond
LIMP=Local Import
|
| 43 |
EXD_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Excise Cat
|
| 44 |
STX_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Tax Cat
|
| 45 |
STX_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Item Category Code
|
| 46 |
EXD_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Item Category Code
|
| 47 |
EXD_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Applicablity Flag. This field is used to indicate the applicability of Excise duty with respect to a vendor, customer, item or product. It will have Yes or No values.
|
| 48 |
STX_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Applicability.
|
| 49 |
EXD_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Tax Calculation Code
|
| 50 |
STX_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Tax Calculation Code
|
| 51 |
STX_TAX_AUTH_RPT |
Character(8) |
VARCHAR2(8) NOT NULL |
Reporting Authority (India Sales Tax)
|
| 52 |
EXS_SERV_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Tax Indicator
N=Not Service Tax
Y=Service Tax
|
| 53 |
EXD_ASSESS_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Assessable Value
|
| 54 |
EXD_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
|
| 55 |
EXD_CONVERSION_RT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 56 |
EXD_USE_AV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Use Av Flag
|
| 57 |
EXS_CURRENCY_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Currency Reporting
|
| 58 |
STX_FORM_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Form Code
|
| 59 |
TMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Field for holding temp data
|
| 60 |
ERROR_STATUS_BI |
Character(4) |
VARCHAR2(4) NOT NULL |
Error Status
|
| 61 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 62 |
RMA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Number
|
| 63 |
ADJ_LINE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Adjustment Line Type
ACR=Adjustment Credit Line
ADJ=Adjustment
ARB=Adjustment Rebill Line
REG=Regular bill line (not adjust)
|
| 64 |
PRIOR_ADJ_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Adjusted Invoice
|
| 65 |
PRIOR_ADJ_LINE_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prior Adjustment Line Seq
|
| 66 |
TAX_CALC_DT |
Date(10) |
DATE |
Tax Calc Date
|
| 67 |
SQLTEXT |
Long Character(14000) |
CLOB |
SQL Statement Text
|
| 68 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 69 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 70 |
GST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Goods and Services Tax
|