| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 6 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 7 |
PO_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
| 8 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
|
| 9 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 10 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 11 |
CREDIT_CARD_VENDOR |
Character(5) |
VARCHAR2(5) NOT NULL |
Corporate Card Vendor
|
| 12 |
CRDMEM_ACCT_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Cardmember Number
|
| 13 |
TRANS_NBR |
Character(24) |
VARCHAR2(24) NOT NULL |
Transaction Number
|
| 14 |
SEQUENCENO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence Number
|
| 15 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 16 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 17 |
CORP_ACCT_NBR |
Character(20) |
VARCHAR2(20) NOT NULL |
Corporate Number
|
| 18 |
INCLUDE_TAX |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Includes Tax if Applied
|
| 19 |
DELETE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Loaded Items
|
| 20 |
PV |
Character(1) |
VARCHAR2(1) NOT NULL |
eProcurement
|
| 21 |
COMMITMENT_PROCARD |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control on Procurement Card
|
| 22 |
BUDGET_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
|
| 23 |
BUDGET_HDR_STS_NP |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Ch'k Hdr Sts NonProrate
E=Error in Budget Check
N=Not Budget Checked
P=Provisionally Valid
V=Valid Budget Check
|
| 24 |
CC_AUTO_MATCH |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Auto-Recon
Y/N Table Edit
Default Value: N
|
| 25 |
CC_MATCH_DOC |
Character(1) |
VARCHAR2(1) NOT NULL |
Match document
1=PO
Default Value: 1
|
| 26 |
CC_MATCH_STS |
Character(1) |
VARCHAR2(1) NOT NULL |
Same Amount Status
2=Verified
3=Approved
|
| 27 |
CC_MATCH_HEADER |
Character(1) |
VARCHAR2(1) NOT NULL |
Reconcile by Header
Y/N Table Edit
Default Value: N
|
| 28 |
CC_MATCH_LINE |
Character(1) |
VARCHAR2(1) NOT NULL |
Reconcile by Line
Y/N Table Edit
Default Value: N
|
| 29 |
CC_MATCH_SCHED |
Character(1) |
VARCHAR2(1) NOT NULL |
Reconcile by Schedule
Y/N Table Edit
Default Value: N
|
| 30 |
CC_MATCH_DATEH |
Character(1) |
VARCHAR2(1) NOT NULL |
CC match header date field
1=PO Date
|
| 31 |
CC_MATCH_DATEL |
Character(1) |
VARCHAR2(1) NOT NULL |
CC line match date field
1=PO Date
|
| 32 |
CC_MATCH_DATES |
Character(1) |
VARCHAR2(1) NOT NULL |
CC schedule match date field
1=PO Date
2=Ship Date
|
| 33 |
CC_TOL_DAYH |
Number(3,0) |
SMALLINT NOT NULL |
Created Within Days
|
| 34 |
CC_TOL_DAYL |
Number(3,0) |
SMALLINT NOT NULL |
Created Within Days
|
| 35 |
CC_TOL_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Created Within Days
|
| 36 |
CC_TOL_STS |
Character(1) |
VARCHAR2(1) NOT NULL |
Tolerance Status
2=Verified
3=Approved
|
| 37 |
CC_TOL_AMT_OVR |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Amount Over
|
| 38 |
CC_TOL_AMT_UND |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Amount Under
|
| 39 |
CC_TOL_PCT_OVR |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Percent Over
|
| 40 |
CC_TOL_PCT_UND |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Percent Under
|
| 41 |
CC_SMALL_AMT_STS |
Character(1) |
VARCHAR2(1) NOT NULL |
Small Amount Criteria
2=Verified
3=Approved
|
| 42 |
CC_SMALL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Under
|
| 43 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 44 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 45 |
FIELDNAME1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name 1
|
| 46 |
FIELDNAME2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Fieldname 2
|
| 47 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 48 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 49 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 50 |
WHERE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 51 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 52 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 53 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 54 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 55 |
TXN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Amount
|
| 56 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 57 |
CC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Statement Status
0=Staged
1=Initial
2=Verified
3=Approved
4=Closed
5=Error
6=Processing
|
| 58 |
PROCESSED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Plan Processed Flag
C=Complete
E=Errors
N=Initialize
P=In Process
Default Value: N
|
| 59 |
CC_PO_APPR |
Character(1) |
VARCHAR2(1) NOT NULL |
Approved
Default Value: Y
|
| 60 |
CC_PO_DISP |
Character(1) |
VARCHAR2(1) NOT NULL |
Dispatched
Default Value: Y
|
| 61 |
PCT_PRORATE |
Number(9,4) |
DECIMAL(8,4) NOT NULL |
Prorate Percentage
|
| 62 |
AMOUNT_DIFF1 |
Signed Number(8,3) |
DECIMAL(6,3) NOT NULL |
Amount Difference
|
| 63 |
AMOUNT_DIFF2 |
Signed Number(8,3) |
DECIMAL(6,3) NOT NULL |
Amount Difference
|
| 64 |
AMOUNT_DIFF3 |
Signed Number(8,3) |
DECIMAL(6,3) NOT NULL |
Amount Difference
|
| 65 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 66 |
CC_VC_TOL_PCT_OVR |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Percent Over
|
| 67 |
CC_VC_TOL_PCT_UND |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Percent Under
|
| 68 |
CC_VC_TOL_STS |
Character(1) |
VARCHAR2(1) NOT NULL |
Tolerance Status
2=Verified
3=Approved
|
| 69 |
CC_VC_MATCH_STS |
Character(1) |
VARCHAR2(1) NOT NULL |
Same Amount Status
2=Verified
3=Approved
|
| 70 |
CC_PO_TOL_PCT_OVR |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Percent Over
|
| 71 |
CC_PO_TOL_PCT_UND |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Percent Under
|
| 72 |
CC_PO_TOL_STS |
Character(1) |
VARCHAR2(1) NOT NULL |
Tolerance Status
2=Verified
3=Approved
|
| 73 |
CC_PO_MATCH_STS |
Character(1) |
VARCHAR2(1) NOT NULL |
Same Amount Status
2=Verified
3=Approved
|