| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
PUBLIC_VOUCHER_NBR |
Number(6,0) |
INTEGER NOT NULL |
Public Voucher Number
|
| 4 |
GRP_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 5 |
GRP_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Group Line Number
|
| 6 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 7 |
PRINT_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Print Sequence
|
| 8 |
INVOICE_LINE |
Number(5,0) |
INTEGER NOT NULL |
Invoice Line
|
| 9 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 10 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 11 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 12 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
|
| 13 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
|
| 14 |
BILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
|
| 15 |
IDENTIFIER_TBL |
Character(3) |
VARCHAR2(3) NOT NULL |
Table Identifier
A=Asset ID
CON=Contracts
D=Discount Table
G=Generic Identifier
ID=PS/Billing Charge Id
ITM=PS/Inventory Item ID
LAB=Labor type
PDA=Product Alias
PRD=PS/Product Id
PRM=PS/Promotion Code
S=Surcharge Table
SVC=Service
UPC=UPC
UPN=Universal Item ID
|
| 16 |
LANG_DESCR_OVR |
Character(3) |
VARCHAR2(3) NOT NULL |
Language of Descr Override
|
| 17 |
IDENTIFIER |
Character(18) |
VARCHAR2(18) NOT NULL |
Identifier
|
| 18 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 19 |
LINE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Type 1
ADV=Advance Billing
BAE=Billed Amount in Excess
BRT=Billing Retainage
DAPP=Cust Deposit Applied
DEP=Customer Deposit
DISC=Discount Line
DREF=Cust Deposit Refunded
DRFF=Cust Deposit Refund Fee
FRGT=Freight (Surcharge)
MISC=Miscellaneous Charge
PYCV=Payment with Corporate Voucher
RAE=Reclaimed Amount in Excess
REV=Revenue Line
RSTK=Restock (Surcharge)
SUR=Surcharge Line
UTL=Utilization Line
|
| 20 |
GROSS_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Extended
|
| 21 |
TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount
|
| 22 |
DISC_SUR_INDICATOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Discount/Surcharge
D=Discount
I=Installment Surcharge
S=Surcharge
|
| 23 |
TOT_DISCOUNT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Discount Amt
|
| 24 |
TOT_SURCHARGE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Surcharge Amt
|
| 25 |
NET_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Extended Amt
|
| 26 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 27 |
PROD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Product SetID
|
| 28 |
PRODUCT_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Description
|
| 29 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
|
| 30 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 31 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 32 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
|
| 33 |
CONTRACT_DT |
Date(10) |
DATE |
Contract Date
|
| 34 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 35 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 36 |
PROJ_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Project ID Description
|
| 37 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 38 |
SETID_ACTIVITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Activity SetID
|
| 39 |
ACTIVITY_ID_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Activity ID Description
|
| 40 |
ACTIVITY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Activity Type
A=Activity Type
E=Entry Type
G=Group Type/Origin
O=Activity Type/Origin
R=Entry Type/Reason
|
| 41 |
ACTIV_TYPE_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Activity Type Description
|
| 42 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 43 |
ANALYSIS_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 44 |
ANAL_TYPE_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Analysis Type Description
|
| 45 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 46 |
SETID_RES_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for Resource Category
|
| 47 |
RES_CAT_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Resource Category Description
|
| 48 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
|
| 49 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 50 |
SETID_RES_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for Resource Type
|
| 51 |
RES_TYPE_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Resource Type Description
|
| 52 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 53 |
SETID_RES_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for Resource SubCategory
|
| 54 |
RES_SUB_CAT_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Resource Sub Categ Description
|
| 55 |
CHARGE_FROM_DT |
Date(10) |
DATE |
From Date for line charges
|
| 56 |
CHARGE_TO_DT |
Date(10) |
DATE |
Through date for charges
|
| 57 |
ADD_DT |
Date(10) |
DATE |
Customer Added On
|
| 58 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|
| 59 |
PVN_GEN_LVL |
Character(2) |
VARCHAR2(2) NOT NULL |
PVN Generation Level field used to store the Level on which a Public Voucher needs to be generated for a contract
C=Contract Number
CL=Contract Number/Contract Line
CP=Contract Number/Project
|
| 60 |
CUM_NET_EXT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Net Extended Amt
|