| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_PM_NONVW
|
| 4 |
BILLING_DATE |
Date(10) |
DATE |
Billing Date
|
| 5 |
INVOICE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Invoice Number
|
| 6 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 7 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
|
| 8 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 9 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 10 |
WHERE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 11 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 12 |
FIELDLIST |
Character(254) |
VARCHAR2(254) NOT NULL |
Used to store a list of FieldNames
|
| 13 |
INCLUDE_TAX |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Includes Tax if Applied
Default Value: Y
|
| 14 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 15 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 16 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 17 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 18 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 19 |
GROSS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Invoice Amount
|
| 20 |
SALETX_PAID |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Paid Amount
|
| 21 |
VCHR_TTL_LINES |
Number(5,0) |
INTEGER NOT NULL |
Lines Entered
|
| 22 |
TOTAL_DISTRIBS |
Number(5,0) |
INTEGER NOT NULL |
Total Number of Distributions
|
| 23 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
| 24 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 25 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 26 |
CREDIT_CARD_VENDOR |
Character(5) |
VARCHAR2(5) NOT NULL |
Corporate Card Vendor
|
| 27 |
CRDMEM_ACCT_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Cardmember Number
|
| 28 |
TRANS_NBR |
Character(24) |
VARCHAR2(24) NOT NULL |
Transaction Number
|
| 29 |
SEQUENCENO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence Number
|
| 30 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 31 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 32 |
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
|
| 33 |
CC_VCHRSTG_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Vouchers
1=By Business Unit
2=By Credit Card Number
Default Value: 1
|
| 34 |
VAT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Display VAT Flag
H=Hide VAT checkbox
N=Display VAT checkbox off
Y=Display VAT checkbox on
|
| 35 |
PREPAID_REF |
Character(10) |
VARCHAR2(10) NOT NULL |
Prepayment Reference
|
| 36 |
MAX_VOUCHER_LINE |
Number(5,0) |
INTEGER NOT NULL |
Max Voucher Lines
|
| 37 |
IGNORE_APPROVAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Status Criteria
N=Approved Status
Y=Any Status Except Closed
|
| 38 |
IGNORE_BUDGET |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Status Criteria
N=Valid Budget Status
Y=Any Budget Status
|
| 39 |
IGNORE_CHARTFIELD |
Character(1) |
VARCHAR2(1) NOT NULL |
Chartfield Status Criteria
N=Valid Chartfield Status
Y=Any Chartfield Status
|
| 40 |
VAT_ENTRD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Entered VAT Amount
|
| 41 |
VAT_CALC_FRGHT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Freight
|
| 42 |
VAT_CALC_MISC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Miscellaneous
|
| 43 |
CC_PREPAY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Prepayment Voucher
Y/N Table Edit
Default Value: N
|
| 44 |
CC_PREPAY_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Prepayment Voucher Options
A=Auto Apply
B=Specify
|
| 45 |
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
|
| 46 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 47 |
RECNAME_1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Record 1 Name
|
| 48 |
RECNAME_2 |
Character(15) |
VARCHAR2(15) NOT NULL |
Record 2 Name
|
| 49 |
RECNAME_18 |
Character(18) |
VARCHAR2(18) NOT NULL |
used in table CFOBJECT_TMP for App Engine FS_CFUPDATE.ViewSrch to look for view/table dependencies.
|
| 50 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 51 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|