| # |
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 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 4 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 5 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 6 |
PRINT_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Print Sequence
|
| 7 |
INVOICE_LINE |
Number(5,0) |
INTEGER NOT NULL |
Invoice Line
|
| 8 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 9 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
|
| 10 |
CURRENCY_CD_XEU |
Character(3) |
VARCHAR2(3) NOT NULL |
Euro Currency
|
| 11 |
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
|
| 12 |
LANG_DESCR_OVR |
Character(3) |
VARCHAR2(3) NOT NULL |
Language of Descr Override
|
| 13 |
IDENTIFIER |
Character(18) |
VARCHAR2(18) NOT NULL |
Identifier
|
| 14 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 15 |
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
|
| 16 |
NET_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Extended Amt
|
| 17 |
NET_EXTENDED_XEU |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Extended Amount
|
| 18 |
VAT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.
|
| 19 |
VAT_AMT_XEU |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Amount - Euro Currency
|
| 20 |
DEPOSIT_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Deposit Invoice
|
| 21 |
DEPOSIT_INVOICE_DT |
Date(10) |
DATE |
Deposit Invoice Date
|
| 22 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 23 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 24 |
CUST_DEPOSIT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer Deposit ID
|
| 25 |
ADD_DT |
Date(10) |
DATE |
Customer Added On
|
| 26 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|