| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 2 |
CREDIT_CARD_VENDOR |
Character(5) |
VARCHAR2(5) NOT NULL |
Corporate Card Vendor
|
| 3 |
CRDMEM_ACCT_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Cardmember Number
Prompt Table:
CC_CARD_DATA_EX
|
| 4 |
TRANS_NBR |
Character(24) |
VARCHAR2(24) NOT NULL |
Transaction Number
|
| 5 |
SEQUENCENO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence Number
|
| 6 |
TRANS_DT |
Date(10) |
DATE NOT NULL |
Transaction Date
|
| 7 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 8 |
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.
Default Value: %DATE
|
| 9 |
POST_DT |
Date(10) |
DATE |
The Date a transaction was Posted.
|
| 10 |
BILLING_DATE |
Date(10) |
DATE |
Billing Date
|
| 11 |
CC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Statement Status
0=Staged
1=Initial
2=Verified
3=Approved
4=Closed
5=Error
6=Processing
|
| 12 |
SIC_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Standard Industry Code
|
| 13 |
MERCHANT |
Character(40) |
VARCHAR2(40) NOT NULL |
Merchant
|
| 14 |
MERCHANT_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Reference Number
|
| 15 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 16 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 17 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 18 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 19 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 20 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 21 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 22 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 23 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 24 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 25 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 26 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 27 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 28 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 29 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 30 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 31 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 32 |
TAXPAYER_ID |
Character(14) |
VARCHAR2(14) NOT NULL |
Taxpayer ID
|
| 33 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
Default Value: ITM_VENDOR.ITM_ID_VNDR
|
| 34 |
COMMODITY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Commodity Code
Prompt Table:
COMMOD_CODE
|
| 35 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 36 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
SHIPTO_TBL
|
| 37 |
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
|
| 38 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
Default Value: Q
|
| 39 |
CHARGE_CATEGORY |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Charge Type
1=New Charge
2=Other Debits
4=Payment
5=Other Credits
|
| 40 |
INCLUDE_TAX |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Includes Tax if Applied
Y/N Table Edit
Default Value: Y
|
| 41 |
TAX_PAID |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Paid
Y/N Table Edit
Default Value: Y
|
| 42 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 43 |
UNIT_PRICE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Unit Price
|
| 44 |
TXN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Amount
|
| 45 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
Prompt Table:
CURRENCY_CD_TBL
|
| 46 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 47 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 48 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 49 |
CUR_RT_TYPE_BNK |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 50 |
CUR_EXCHNG_RT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Currency Exchange Rate
Default Value: 1
|
| 51 |
CORP_ACCT_NBR |
Character(20) |
VARCHAR2(20) NOT NULL |
Corporate Number
|
| 52 |
CREDIT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Date Init Ref# Descr
112007 LAKM 1717216002 Changed the filed type to enter credit value for Dispute amount field
|
| 53 |
CREDIT_COLLECTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Collected
Y/N Table Edit
Default Value: N
|
| 54 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 55 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 56 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_POVW1
|
| 57 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Default Value: VNDR_VNDSET_VW.DEFAULT_LOC
Prompt Table:
VNDR_LOC_VW1
|
| 58 |
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
|
| 59 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 60 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_ITMSETID_VW
|
| 61 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
Default Value: MASTER_ITEM_TBL.CATEGORY_ID
Prompt Table:
ITM_CAT_VW
|
| 62 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 63 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Prompt Table:
CURRENCY_CD_TBL
|
| 64 |
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.
|
| 65 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 66 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 67 |
OPRID_ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered By
07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase.
03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!!
FYI - The alternatives to use a User ID as uppercase:
1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID
2) Use %Upper meta-SQL in SQL statements
3) Use Upper function in peoplecodes
|
| 68 |
ENTERED_DT |
Date(10) |
DATE |
Entered on
|
| 69 |
OPRID_APPROVED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Approved By
|
| 70 |
APPROVAL_DT |
Date(10) |
DATE |
Date of Approval
|
| 71 |
OPRID_MODIFIED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Modify
Entered By
07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.
|
| 72 |
LAST_DTTM_UPDATE |
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.
|
| 73 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 74 |
COMMENT_ID |
DateTime(26) |
TIMESTAMP |
DtTm Entered
|
| 75 |
RANDOM_CMMT_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Random Comments Number
|
| 76 |
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
|
| 77 |
SUT_BASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
Prompt Table:
SUT_BASE_VW
|
| 78 |
SUT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Sales/Use Tax Exception Certif
|
| 79 |
SUT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Exception Type
D=Direct Pay
E=Exempt/Exonerated
N=None
|
| 80 |
TAX_CD_SUT |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code - Sales and Use Tax
|
| 81 |
TAX_CD_SUT_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Sales/Use Tax Code Percent
|
| 82 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 83 |
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
Default Value: V
|
| 84 |
KK_AMOUNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget
1=Actuals and Recognized
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
7=Actuals, Recognize and Collect
9=Dynamic
|
| 85 |
KK_TRAN_OVER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No
Y=Yes
|
| 86 |
KK_TRAN_OVER_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Commitment Control source transaction override operator
|
| 87 |
KK_TRAN_OVER_DTTM |
DateTime(26) |
TIMESTAMP |
Commitment Control source transaction override datetime
|
| 88 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|