| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
CREDIT_CARD_VENDOR |
Character(5) |
VARCHAR2(5) NOT NULL |
Corporate Card Vendor
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 7 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETID_NONVW
|
| 8 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
%EDITTABLE
Set Control Field: VENDOR_SETID
|
| 9 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_VW1
|
| 10 |
CORP_ACCT_NBR |
Character(20) |
VARCHAR2(20) NOT NULL |
Corporate Number
|
| 11 |
INCLUDE_TAX |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Includes Tax if Applied
Y/N Table Edit
Default Value: Y
|
| 12 |
GRACE_PERIOD |
Number(5,0) |
INTEGER NOT NULL |
Grace Period
|
| 13 |
INCLUDE_VAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Includes VAT (if applied)
Default Value: Y
|
| 14 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
Prompt Table:
SP_BU_AP_NONVW
|
| 15 |
CC_PREPAY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Prepayment Voucher
Y/N Table Edit
Default Value: N
|
| 16 |
CC_PREPAY_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Prepayment Voucher Options
A=Auto Apply
B=Specify
|
| 17 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table:
PYMT_TRMS_VW
|
| 18 |
CC_LOAD_LEVEL3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Load Level 3 Data
Y/N Table Edit
Default Value: N
|
| 19 |
GRACE_EXP_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Expiration Grace Days
Default Value: 10
|
| 20 |
DELAY_DAYS_EX |
Number(3,0) |
SMALLINT NOT NULL |
Delay Days
Default Value: 0
|
| 21 |
EX_LVL3_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Card Level 3 Options
1=All
2=Detail
3=Summary
Default Value: 1
|
| 22 |
CC_LOAD_LVL3_EX |
Character(1) |
VARCHAR2(1) NOT NULL |
Load Enhanced Data
Y/N Table Edit
Default Value: N
|
| 23 |
EX_CC_LINES |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Expense Lines
Y/N Table Edit
Default Value: N
|