| # |
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 |
LINE_DST_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Revenue Sequence Number
|
| 6 |
DST_ID_AR |
Character(10) |
VARCHAR2(10) NOT NULL |
Specifies the general ledger ChartField combination that is affected when subsequent activity such as a payment occurs for the item.
|
| 7 |
DST_ID_UAR |
Character(10) |
VARCHAR2(10) NOT NULL |
Contract Asset Distribution
|
| 8 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 9 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 10 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 11 |
NET_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Extended Amt
|
| 12 |
AMOUNT_REV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Revenue Amount
|
| 13 |
AMOUNT_UAR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Unbilled AR Amount
|
| 14 |
AMOUNT_DFR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Deferred Amount
|
| 15 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
|
| 16 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 17 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|