| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 4 |
CONTRACT_PPD_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Add Sequence
|
| 5 |
DTTM_STAMP |
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.
|
| 6 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 7 |
PREPAID_USE_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Use Sequence
|
| 8 |
CA_PPD_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Action Type
A=Prepaid made Ready
D=Use Sequence Moved Down
H=Prepaid placed on hold
O=Prepaid removed from hold
U=Use Sequence Moved Up
X=Prepaid Cancelled
|
| 9 |
CA_PPD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Prepaid Balance Status
A=Ready
C=Completed
I=Inactive
P=Pending
X=Cancelled
|
| 10 |
CA_PPD_UTL_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Utilization Descr for Billing
|
| 11 |
PREPAID_TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Prepaid Transaction Type
BUN=Inclusive Services
UNB=Non-Inclusive Services
UNP=Non-Inclusive Add'l Purchase
|
| 12 |
START_DT |
Date(10) |
DATE NOT NULL |
Start Date
|
| 13 |
EXPIRATION_DT |
Date(10) |
DATE |
Expiration Date
|
| 14 |
DEPLETED_DATE |
Date(10) |
DATE |
Date on which a shipped demand line was depleted from on-hand inventory quantity balances.
|
| 15 |
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
|
| 16 |
BILL_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Plan ID
Prompt Table:
CA_BILL_PLAN
|
| 17 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 18 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 19 |
USE_FOR_CONTRACT |
Character(1) |
VARCHAR2(1) NOT NULL |
Use for All Lines in Contract
Y/N Table Edit
|
| 20 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 21 |
PURCHASED_AMOUNT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Purchased Amount
|
| 22 |
REMAINING_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Remaining Amount
|
| 23 |
DST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Code
Prompt Table:
DST_CODE_DFR_VW
|
| 24 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 25 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 26 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_NB_VW
|
| 27 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 28 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 29 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 30 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 31 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 32 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 33 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 34 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 35 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 36 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 37 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 38 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 39 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 40 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 41 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 42 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 43 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 44 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 45 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 46 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 47 |
TAXABLE_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Taxable or Non-Taxable
Y/N Table Edit
|
| 48 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
|
| 49 |
TAX_EXEMPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
|
| 50 |
TAX_EXEMPT_CERT |
Character(30) |
VARCHAR2(30) NOT NULL |
Exemption Certificate
Prompt Table:
CUST_EXEMPT
|
| 51 |
TAX_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Group
|
| 52 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 53 |
CUR_EFFDT |
Date(10) |
DATE |
Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
|