| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 5 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 6 |
ADD_LINES |
Character(1) |
VARCHAR2(1) NOT NULL |
Add Lines
|
| 7 |
BI_ACTION_TMP |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Action
A=Approve Later
C=Approve Now
D=Delete Later
R=Delete Now
|
| 8 |
ADD_TO_BILL_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Add to Existing Bill
N=No
Y=Yes
|
| 9 |
ADD_TO_BILL |
Character(22) |
VARCHAR2(22) NOT NULL |
Add To Bill
|
| 10 |
BILL_BY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill By Identifier
|
| 11 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
Prompt Table:
%EDITTABLE2
|
| 12 |
THRU_BILL_TO_CUST |
Character(15) |
VARCHAR2(15) NOT NULL |
THRU_BILL_TO_CUST_ID
Prompt Table:
%EDITTABLE2
|
| 13 |
BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Type Identifier
Prompt Table:
BI_TYPE_EF_VW
|
| 14 |
THRU_BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Thru Bill Type Identifier
Prompt Table:
BI_TYPE_EF_VW
|
| 15 |
BILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
Prompt Table:
BI_SRC_EF_VW
|
| 16 |
THRU_BILL_SOURCE |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
Prompt Table:
BI_SRC_EF_VW
|
| 17 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
|
| 18 |
THRU_CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
|
| 19 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
%EDITTABLE3
|
| 20 |
THRU_CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Thru Contract Number
Prompt Table:
%EDITTABLE3
|
| 21 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDITTABLE4
|
| 22 |
THRU_PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Thru Project Id
Prompt Table:
%EDITTABLE4
|
| 23 |
BILLING_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Billing Specialist
Prompt Table:
BI_SPECIALST_VW
|
| 24 |
THRU_BI_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Thru Billing Specialist
Prompt Table:
BI_SPECIALST_VW
|
| 25 |
START_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Starting Invoice Number
Prompt Table:
%EDITTABLE
|
| 26 |
END_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Ending Invoice Number
Prompt Table:
%EDITTABLE
|
| 27 |
LC_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Treasury Letter of Credit Number Assigned by the System
Prompt Table:
%EDITTABLE5
|
| 28 |
THRU_LC_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Thru Treasury Letter of Credit Number Assigned by the System
Prompt Table:
%EDITTABLE5
|
| 29 |
LOC_DOC_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Letter of Credit Document ID
Prompt Table:
%EDITTABLE6
|
| 30 |
THRU_LOC_DOC_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Thru Letter of Credit Document ID
Prompt Table:
%EDITTABLE6
|
| 31 |
INVOICE_AMT_PRETAX |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Pretax Invoice Amount
|
| 32 |
THRU_INVAMT_PRETAX |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Thru Pretax Invoice Amount
|
| 33 |
ADDED_IN_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Added within days
|
| 34 |
DATE_ADDED |
Date(10) |
DATE |
Date Added
|
| 35 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 36 |
USER1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
|
| 37 |
THRU_USER1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Thru USER1 (customizable and user defined field)
|
| 38 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 39 |
ACCOUNTING_DT_TO |
Date(10) |
DATE |
The range of the accounting entry construction dates
|
| 40 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 41 |
INVOICE_DT_TO |
Date(10) |
DATE |
Through
|
| 42 |
BI_WKSH_RERUN |
Character(1) |
VARCHAR2(1) NOT NULL |
Billin gWorksheet Update Rerun Option
1=Use Same Criteria
2=Use New Criteria
N=Don't Rerun
|
| 43 |
BI_WKSH_PROC_ST |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Worksheet Update Process State
001=No records processed
005=Rerun initial processing
010=BI records locked
015=CA_BILL_PLAN locked
050=Invoice Numbers Assigned
100=BI records updated
101=After Approval
102=Reprocess Partials
110=Additional BI records locked
120=Project Resource IDs assigned
121=Project resource locked
125=CA_BILL_PLAN locked-del PBI
130=FO_PO_HDR locked
140=CA_PREPAID_TBL locked
150=CA_BILL_PLAN locked-del wrksht
160=PC/FO/CA records updated
162=Rerun After Non-BI Updates
170=Addl BI recs locked for delete
200=CA_BILL_PLAN lock - other
210=CA recs updated-other
250=BI records deleted
|
| 44 |
BILL_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Plan ID
|
| 45 |
INVOICE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Invoice Amount
|
| 46 |
LAST_LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Last Line Sequence Number
|
| 47 |
LATEST_LINE_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Latest Line Sequence
|
| 48 |
LINE_SEQ_CNT |
Number(5,0) |
INTEGER NOT NULL |
Line Sequence Counter
|
| 49 |
LAST_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Last invoice
|
| 50 |
DUP_INVOICE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Duplicate Invoice Indicator
D=Default from Higher Level
S=Specify at this Level
|
| 51 |
FO_INSTALLED |
Character(1) |
VARCHAR2(1) NOT NULL |
Front Office Installed
N=No
Y=Yes
|
| 52 |
LAST_RESOURCE_ID |
Number(20,0) |
DECIMAL(20) NOT NULL |
Last Transaction ID
|
| 53 |
PBI_NUTL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
PBI Non UTL Lines Flag
|
| 54 |
ORIG_LAST_RES_ID |
Number(20,0) |
DECIMAL(20) NOT NULL |
Original Last Resource ID
|
| 55 |
PBI_UTL_DEL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
PBI UTL Lines Delete Flag
|
| 56 |
PBI_NUTL_COUNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
PBI Non UTL Lines Count
|
| 57 |
CBI_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
CBI Origin Flag
|
| 58 |
CBI_ZERO_EVENT |
Character(1) |
VARCHAR2(1) NOT NULL |
CBI Zero Event Flag
|
| 59 |
CBI_NZERO_EVENT |
Character(1) |
VARCHAR2(1) NOT NULL |
CBI Non Zero Event Flag
|
| 60 |
CBI_UTL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
CBI UTL Flag
|
| 61 |
CBI_RECUR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
CBI Recurring Flag
|
| 62 |
FO_PO_UPD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
FO_PO Update Flag
|
| 63 |
SQL_STMT |
Long Character(8192) |
CLOB |
An internal work field that contains SQL text that is to be utilized in treasury application processing.
|
| 64 |
SQL_STMT_254 |
Character(254) |
VARCHAR2(254) NOT NULL |
An internal work field that contains SQL text that is to be utilized in treasury application p
|
| 65 |
SQL_GROUP_BY_001 |
Character(254) |
VARCHAR2(254) NOT NULL |
|
| 66 |
MESSAGE_TEXT |
Character(100) |
VARCHAR2(100) NOT NULL |
Message Text This field refers to the Text for a particular Message Number in the Message Catalog.
|
| 67 |
LOCK_ERROR |
Character(1) |
VARCHAR2(1) NOT NULL |
Lock Error Flag
|
| 68 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 69 |
INVOICE_NUMBERING |
Character(1) |
VARCHAR2(1) NOT NULL |
Invoice Numbering Option
B=Business Unit
O=Bill Source
S=System
T=Bill Type
U=User Defined
|
| 70 |
IVC_NUM_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Invoice Number ID
|
| 71 |
FIRST_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
First Sequence number in list
|
| 72 |
LAST_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Last Sequence number in list
|
| 73 |
COUNTER |
Number(10,0) |
DECIMAL(10) NOT NULL |
Counter
|
| 74 |
WITHHOLDING |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Post Functions
|
| 75 |
DELETE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Loaded Items
|
| 76 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 77 |
GL_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
|
| 78 |
BI_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing Distribution Status
D=Distributed
I=Ignore
N=Not Distributed
P=Priced
U=Unbillable/Non-billable
W=Billing Worksheet
|
| 79 |
CA_PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Internal PO ID
|
| 80 |
EXTENSION_NBR |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
Extension Number
|
| 81 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 82 |
CONTRACT_PPD_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Add Sequence
|
| 83 |
ACCOUNTING_EXISTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Exists field is used in the temporary record CA_AP_MS_TA0 to determine if the processed milestone events can use their milestone completion date as their accounting date if they have valid accounting distribution.
Default Value: N
|
| 84 |
WRKSHT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing Worksheet Status
0=Not Processed
1=In Process
2=In Process - Other Update
3=In Process - Billing Delete
8=Error
9=Successful Update
|
| 85 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 86 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
|
| 87 |
ERROR_STATUS_BI |
Character(4) |
VARCHAR2(4) NOT NULL |
Error Status
|
| 88 |
VAT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Flag
|
| 89 |
PROCESS_INST_STG |
Number(10,0) |
DECIMAL(10) NOT NULL |
Stage Record Process Instance
|
| 90 |
ORIG_PROC_ST |
Character(3) |
VARCHAR2(3) NOT NULL |
Original Billing Worksheet Update Process State
001=No records processed
005=Rerun initial processing
010=BI records locked
015=CA_BILL_PLAN locked
050=Invoice Numbers Assigned
100=BI records updated
101=After Approval
102=Reprocess Partials
110=Additional BI records locked
120=Project Resource IDs assigned
121=Project resource locked
130=FO_PO_HDR locked
140=CA_PREPAID_TBL locked
150=CA_BILL_PLAN locked-del wrksht
160=PC/FO/CA records updated
170=Addl BI recs locked for delete
200=CA_BILL_PLAN lock - other
210=CA recs updated-other
250=BI records deleted
|
| 91 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 92 |
PBI_NZERO_EVENT |
Character(1) |
VARCHAR2(1) NOT NULL |
PBI Non Zero Event Flag
|
| 93 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
|
| 94 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 95 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 96 |
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
|
| 97 |
PUBLIC_VOUCHER_NBR |
Number(6,0) |
INTEGER NOT NULL |
Public Voucher Number
|
| 98 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 99 |
HOLD_UNTIL_DT |
Date(10) |
DATE |
Hold Until Date
|