| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUIN_NONVW
|
| 2 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
MST_ITM_PRPT_VW
|
| 3 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP NOT NULL |
Date Timestamp
|
| 4 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 5 |
STORAGE_AREA |
Character(5) |
VARCHAR2(5) NOT NULL |
Storage Area
|
| 6 |
COST_ELEMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
Cost Element
|
| 7 |
QTY_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Base Quantity
|
| 8 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 9 |
ADJ_CODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Method
D=Cost Adj - Decrease
I=Cost Adj - Increase
N=Cost Adj - New Cost
P=PPV Update
W=Write Off
Default Value: I
|
| 10 |
ADJ_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Adjustment
|
| 11 |
OLD_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
05/04 tw R158364/I701529003 Allow adjustment to negative averages
|
| 12 |
NEW_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
05/04 tw R158364/I701529003 Allow adjustment to negative averages
|
| 13 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 14 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 15 |
ORIG_DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Orig Date Timestamp
|
| 16 |
ORIG_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Original Sequence Number
|
| 17 |
TRANS_LINE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Line Type
0=Regular
1=Interunit Transfer
2=Gain
3=Loss
4=PPV (Favorable)
5=PPV (Unfavorable)
6=ERV (Favorable)
7=ERV (Unfavorable)
8=InterCompany Transfer
|
| 18 |
AP_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Payables Sequence Number
|
| 19 |
WRITE_OFF_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Write Off Type
1=PPV Quantity too large
2=Negative cost calculated
3=Zero Inventory Quantity
4=Qty negative at Putaway
5=Qty negative at Depletion
|
| 20 |
REASON_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table:
CM_COST_ADJ_VW
|
| 21 |
TRANSACTION_GROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
|
| 22 |
SPEEDTYPE_KEY |
Character(10) |
VARCHAR2(10) NOT NULL |
SpeedType Key
Prompt Table:
%SPEEDTYPE_VIEW
Set Control Field: BUSINESS_UNIT
|
| 23 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 24 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 25 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 26 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 27 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 28 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 29 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 30 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 31 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 32 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 33 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 34 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 35 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 36 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 37 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 38 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 39 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 40 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 41 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 42 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 43 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 44 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 45 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 46 |
PROCESS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All
S=Only purge items with at least
Y/N Table Edit
Default Value: N
|
| 47 |
POSTED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a Receivables item has been posted. This field is automatically updated by the Receivables Update program.
N=Not Posted
X=Don't Post
Y=Posted
Y/N Table Edit
Default Value: N
|