| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 2 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 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 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 7 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 8 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 9 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 10 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 11 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 12 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 13 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 14 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 15 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 16 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 17 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
Default Value: N
|
| 18 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 19 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 20 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 21 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 22 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Default Value: INSTALLATION.COUNTRY
Prompt Table:
COUNTRY_TBL
|
| 23 |
SHIP_FROM_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship From Location
Prompt Table:
LOCATION_TBL
|
| 24 |
ORD_ACCEPT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Acceptance
Default Value: BUS_UNIT_TBL_BI.ORD_ACCEPT_LOC
Prompt Table:
LOCATION_TBL
|
| 25 |
ORD_ORIGIN_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Origin
Default Value: BUS_UNIT_TBL_BI.ORD_ORIGIN_LOC
Prompt Table:
LOCATION_TBL
|
| 26 |
STORE_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Store Location
|
| 27 |
TITLE_PASSAGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Title Passage
B=Buyer's Destination-Ship To
I=Intermediate Consignee
S=Seller's Origination-Ship From
|
| 28 |
TAX_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Group
|
| 29 |
TAX_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale
2=Rental
3=Service
4=Purchase
5=Lease
B=Return
|
| 30 |
TAX_TRANS_SUB_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property
2=Freight
3=Service
4=Rental or Lease
5=Expense
6=Misc
N=None
|
| 31 |
TAX_EXEMPT_RC |
Character(2) |
VARCHAR2(2) NOT NULL |
Exempt Reason Code
01=Certificat
|
| 32 |
TAX_JOB_NUM |
Character(10) |
VARCHAR2(10) NOT NULL |
Job Number
|
| 33 |
ERROR_DESCR |
Character(20) |
VARCHAR2(20) NOT NULL |
Error Description
|
| 34 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 35 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
Prompt Table:
CUST_BI_GRP_VW
|
| 36 |
TAX_USER_AREA |
Character(25) |
VARCHAR2(25) NOT NULL |
Used for tax calculation by tax vendor.
|
| 37 |
ADD_DTTM |
DateTime(26) |
TIMESTAMP |
Date Time Added
|
| 38 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|
| 39 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|
| 40 |
LAST_UPDATE_DTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 41 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|
| 42 |
SRV_PERFORM_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Service Performance Location
|
| 43 |
TAX_TRANS_DESC |
Character(30) |
VARCHAR2(30) NOT NULL |
Tax Transaction Type Desc
|
| 44 |
TAX_TRANS_SUB_DESC |
Character(30) |
VARCHAR2(30) NOT NULL |
Tax Transaction Sub Type Desc
|