| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CRSPD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 2 |
CRSPD_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Correspondence Customer
|
| 3 |
DUN_ID_NUM |
Number(8,0) |
INTEGER NOT NULL |
Dunning Number
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUARDS_NONVW
|
| 5 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
CUST_SRCH_VW
Set Control Field: BUSINESS_UNIT
|
| 6 |
ITEM |
Character(30) |
VARCHAR2(30) NOT NULL |
Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
|
| 7 |
ITEM_LINE |
Number(6,0) |
INTEGER NOT NULL |
Item Line
|
| 8 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 9 |
ENTRY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
|
| 10 |
ENTRY_REASON |
Character(5) |
VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
|
| 11 |
BAL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Item Balance
|
| 12 |
BAL_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code - Bal Amount
|
| 13 |
DSP_CUR_CD_WSH |
Character(3) |
VARCHAR2(3) NOT NULL |
Worksheet Disp. Currency Code
Default Value: BUS_UNIT_OPT_AR.DSP_CUR_CD_WSH
Prompt Table:
CURRENCY_CD_TBL
Set Control Field: CURRENCY_CD
|
| 14 |
BAL_AMT_LAST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Display Letter Amount
|
| 15 |
DC_RT_TYPE_WSH |
Character(5) |
VARCHAR2(5) NOT NULL |
Worksheet Rate Type
Default Value: BUS_UNIT_OPT_AR.DC_RT_TYPE_WSH
Prompt Table:
RT_TYPE_TBL
Set Control Field: RT_TYPE
|
| 16 |
CUR_EFFDT |
Date(10) |
DATE |
Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
|
| 17 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 18 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 19 |
DUN_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Dunning ID
|
| 20 |
DUN_DT |
Date(10) |
DATE |
Specifies the date that a dunning letter is sent. This date is generated by the Dunning SQR.
|
| 21 |
DUN_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Dunning Sequence Number
|
| 22 |
LETTER_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies a type of correspondence used for follow-up letters or dunning notices. A letter code is associated with a customizable template to facilitate form letters.
|
| 23 |
FC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of a finance charge on an overdue receivables item. This amount is generated by the Finance Charge SQR.
|
| 24 |
DELETE_LETTER |
Character(1) |
VARCHAR2(1) NOT NULL |
Used as a push button to allow deleting a dunning letter on line.
M=Letter Modified
N=No Delete Letter
Y=Letter Deleted
|
| 25 |
DELETE_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete an item from dunning letter preview. Used as a push button.
N=Not Deleted on Letter
Y=Delete Item on Letter
|
| 26 |
MODIFIED_DT |
Date(10) |
DATE |
Date Last Modification
|
| 27 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|