| # |
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 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 5 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 6 |
CONTRACT_PPD_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Add Sequence
|
| 7 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 8 |
PRINT_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Print Sequence
|
| 9 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 10 |
INVOICE_LINE |
Number(5,0) |
INTEGER NOT NULL |
Invoice Line
|
| 11 |
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
|
| 12 |
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)
|
| 13 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
|
| 14 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 15 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
|
| 16 |
CONTRACT_DT |
Date(10) |
DATE |
Contract Date
|
| 17 |
BILL_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Plan ID
|
| 18 |
BPLAN_LN_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Bill Plan Line Number
|
| 19 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 20 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 21 |
CHARGE_FROM_DT |
Date(10) |
DATE |
From Date for line charges
|
| 22 |
CHARGE_TO_DT |
Date(10) |
DATE |
Through date for charges
|
| 23 |
CA_PPD_UTL_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Utilization Descr for Billing
|
| 24 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 25 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 26 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 27 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 28 |
UNIT_AMT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Unit Price
|
| 29 |
GROSS_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Extended
|
| 30 |
NET_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Extended Amt
|
| 31 |
TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount
|
| 32 |
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.
|
| 33 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 34 |
CURRENCY_CD_XEU |
Character(3) |
VARCHAR2(3) NOT NULL |
Euro Currency
|
| 35 |
INVOICE_FORM_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Invoice Form
|
| 36 |
ADD_DT |
Date(10) |
DATE |
Customer Added On
|
| 37 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|