| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT_FROM |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit From
|
| 2 |
BOE_REF_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill of Entry Reference ID
|
| 3 |
BOE_REF_LINE |
Number(5,0) |
INTEGER NOT NULL |
Bill of Entry Reference Line
|
| 4 |
BOND_WHSE_LIC_NO |
Character(20) |
VARCHAR2(20) NOT NULL |
Bonded Warehouse License
|
| 5 |
ASSESS_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessable Value
|
| 6 |
ASSESS_VALUE_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assess Value in Base Currency
|
| 7 |
ASSESS_VALUE_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assess Value Report Currency
|
| 8 |
BENEFIT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Benefit Identification
|
| 9 |
BOE_DATE |
Date(10) |
DATE |
Bill of Entry Date
Default Value: %Date
|
| 10 |
BUSINESS_UNIT_EXS |
Character(5) |
VARCHAR2(5) NOT NULL |
Excise Business Unit
|
| 11 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 12 |
BSE_RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
|
| 13 |
BSE_RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Base Rate Divisor for Exchange Rates
|
| 14 |
BSE_RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Base Rate Multiplier for Exchange Rates
|
| 15 |
BSE_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 16 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 17 |
CB_SELECT_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Select PO Schedule Checkbox
Y/N Table Edit
Default Value: N
|
| 18 |
CIF_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
CIF Amount
|
| 19 |
CIF_AMOUNT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
CIF Amount in Base Currency
|
| 20 |
CIF_AMOUNT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
CIF Amount in Report Currency
|
| 21 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 22 |
CSD_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Customs Duty Item Category Code
|
| 23 |
CSD_NRCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Custom Duty NonRecovery Amount
|
| 24 |
CSD_NRCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Custom Duty NonRecovery Amount
|
| 25 |
CSD_NRCVRY_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Custom Duty NonRecovery Amount
|
| 26 |
CSD_RCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Custom Duty Recovery Amount
|
| 27 |
CSD_RCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Custom Duty Recovery Amount
|
| 28 |
CSD_RCVRY_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Custom Duty Recovery Amount
|
| 29 |
CSD_TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Custom Duty Tax Amount
|
| 30 |
CSD_TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Custom Duty Amount Base
|
| 31 |
CSD_TAX_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Custom Duty Amount Reporting
|
| 32 |
CSD_TAX_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Custom Tax Category
Prompt Table:
EXS_TAX_CAT_VW2
|
| 33 |
CSD_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Customs Tax Rate Code
|
| 34 |
CSD_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Customs Duty Tax Category
|
| 35 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 36 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 37 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 38 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 39 |
CURRENCY_CD_RPT |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code - Reporting
|
| 40 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 41 |
EXEMPTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Exemption Notification ID
|
| 42 |
EXS_TAX_TXN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Transaction Type. This field will be used in the Tax determination and calculation of taxes.
DEB=Direct Export With Bond
DEWB=Direct Export Without Bond
DIMP=Direct Import
DOM=Domestic
LEB=Local Export With Bond
LEWB=Local Export Without Bond
LIMP=Local Import
Prompt Table:
PO_TAX_EXS_TXNV
|
| 43 |
FREIGHT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 44 |
FREIGHT_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Freight Amount
|
| 45 |
FREIGHT_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount in Report Cur
|
| 46 |
INSURANCE_CHARGE |
Signed Number(20,2) |
DECIMAL(18,2) NOT NULL |
Insurance Charge
|
| 47 |
INS_CHARGE_BSE |
Signed Number(20,2) |
DECIMAL(18,2) NOT NULL |
Insurance charge in base cur
|
| 48 |
INS_CHARGE_RPT |
Signed Number(20,2) |
DECIMAL(18,2) NOT NULL |
Insurance charge in Report Cur
|
| 49 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 50 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 51 |
LANDING_CHARGES |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Landing Charges
|
| 52 |
LANDING_CHARGE_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Landing Charges in Base
|
| 53 |
LANDING_CHARGE_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Landing Charges in Report Cur
|
| 54 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 55 |
MERCH_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Report Merchandise Amount
|
| 56 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 57 |
ORG_BU_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Business Unit Type. This field will have six translate values representing the various BUs
AP=Payables
AR=Receivables
BI=Billing
IN=Inventory
OM=Order Management
PO=Purchasing
|
| 58 |
OTHER_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Other Cost
|
| 59 |
OTHER_COST_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Other Cost in Base Currency
|
| 60 |
OTHER_COST_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Other Cost in Report Currency
|
| 61 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 62 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 63 |
PO_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
| 64 |
QTY_BOE |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Bill of Entry Quantity
|
| 65 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 66 |
QTY_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Standard Quantity
|
| 67 |
RT_RATE |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Market Rate
|
| 68 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 69 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 70 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 71 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 72 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 73 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 74 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
UNITS_TBL
|
| 75 |
UNIT_PRICE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Unit Price
|
| 76 |
PRICE_PO_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Price Base
|
| 77 |
UOM_PO |
Character(3) |
VARCHAR2(3) NOT NULL |
Unit Of Measure PO
|
| 78 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 79 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 80 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 81 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 82 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|