| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
CC_SEC_VW
|
| 3 |
CREDIT_CARD_VENDOR |
Character(5) |
VARCHAR2(5) NOT NULL |
Corporate Card Vendor
Prompt Table:
CC_CARD_TBL_VW
|
| 4 |
CRDMEM_ACCT_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Cardmember Number
Prompt Table:
CC_CARD_DATA_VW
|
| 5 |
TRANS_NBR |
Character(24) |
VARCHAR2(24) NOT NULL |
Transaction Number
|
| 6 |
SEQUENCENO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence Number
|
| 7 |
TRANS_DT |
Date(10) |
DATE NOT NULL |
Transaction Date
|
| 8 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 9 |
POST_DT |
Date(10) |
DATE |
The Date a transaction was Posted.
|
| 10 |
BILLING_DATE |
Date(10) |
DATE |
Billing Date
|
| 11 |
SIC_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Standard Industry Code
|
| 12 |
MERCHANT |
Character(40) |
VARCHAR2(40) NOT NULL |
Merchant
|
| 13 |
MERCHANT_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Reference Number
|
| 14 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 15 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 16 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 17 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 18 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 19 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 20 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 21 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 22 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 23 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 24 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 25 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 26 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 27 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 28 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 29 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 30 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 31 |
TAXPAYER_ID |
Character(14) |
VARCHAR2(14) NOT NULL |
Taxpayer ID
|
| 32 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
Default Value: ITM_VENDOR.ITM_ID_VNDR
|
| 33 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 34 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 35 |
COMMODITY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Commodity Code
Prompt Table:
COMMOD_CODE
|
| 36 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 37 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
SHIPTO_TBL
|
| 38 |
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
|
| 39 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 40 |
UNIT_PRICE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Unit Price
|
| 41 |
TXN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Amount
|
| 42 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
Prompt Table:
CURRENCY_CD_TBL
|
| 43 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 44 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 45 |
INCLUDE_TAX |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Includes Tax if Applied
|
| 46 |
TAX_PAID |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Paid
|
| 47 |
CHARGE_CATEGORY |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Charge Type
1=New Charge
2=Other Debits
4=Payment
5=Other Credits
|
| 48 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 49 |
CORP_ACCT_NBR |
Character(20) |
VARCHAR2(20) NOT NULL |
Corporate Number
|
| 50 |
VENDOR_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Vendor Type
ADV=Ads
CNS=Consultant
CNT=Contractor
ENT=Entertain
FRG=Foreign
GVT=Government
MNR=Minority
PR=PR
TRD=Tradesman
TRN=Transport
TRV=Travel
|
| 51 |
CUR_RT_TYPE_BNK |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 52 |
CUR_EXCHNG_RT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Currency Exchange Rate
|
| 53 |
SUT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Direct Pay
E=Item is Exempt
S=Sales Tax Applicable
U=Use Tax Applicable
X=Purchaser Is Exonerated
|
| 54 |
SUT_BASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
|
| 55 |
TAX_CD_SUT |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code - Sales and Use Tax
|
| 56 |
TAX_CD_SUT_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Sales/Use Tax Code Percent
|
| 57 |
TXN_SALETX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Sales Tax Amount
|
| 58 |
SALETX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 59 |
TXN_USETAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Use Tax Amount
|
| 60 |
USETAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 61 |
PO_ERR_CHECKED |
Character(1) |
VARCHAR2(1) NOT NULL |
ERROR CHECKED FLAG
N=NO
Y=YES
|
| 62 |
PO_ERR_DESCR1000 |
Long Character(1000) |
VARCHAR2(1000) |
PO Error Description
|
| 63 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 64 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 65 |
MERCHANT_UOM |
Character(20) |
VARCHAR2(20) NOT NULL |
Merchant UOM
|
| 66 |
MERCHANT_CAT_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
MCC - Merchant Category Code
|
| 67 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 68 |
VAT_ENTRD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Entered VAT Amount
|
| 69 |
VAT_ENTRD_TAX_PCT |
Signed Number(9,4) |
DECIMAL(7,4) NOT NULL |
Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.
|
| 70 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
|
| 71 |
VAT_INCLUDE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Includes VAT
E=Exclude VAT
I=Include VAT
|
| 72 |
MC_ADJDESCR |
Character(40) |
VARCHAR2(40) NOT NULL |
Adjustment Description
|