| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 FO_MC_USR_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
User Mass Change Type
|
| 2 |
FO_MC_REQ_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Mass Change Request ID.
|
| 3 |
ASSIGNMENT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Work Assignment ID
Prompt Table:
RS_ASSIGNMENT
|
| 4 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 5 |
FO_RATE_EFFDT |
Date(10) |
DATE NOT NULL |
Assignment Rate Effective Date
|
| 6 |
DETAIL_NO |
Number(3,0) |
SMALLINT NOT NULL |
Detail Number
|
| 7 |
FO_BRANCH |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
FO_BRANCH_TBL
|
| 8 |
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:
RS_CUSTOMER_VW
|
| 9 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
FO_CST_ADDR_VW2
|
| 10 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_VW
|
| 11 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PC_NONVW
|
| 12 |
SO_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Service Order ID
Prompt Table:
FO_ORD_SRCH_VW3
|
| 13 |
SO_LINE |
Number(3,0) |
SMALLINT NOT NULL |
Line Number
Prompt Table:
RS_ASSGN_OSL_VW
|
| 14 |
USER_ORDER_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
User Order Type
Prompt Table:
FO_ORDER_TYPE
|
| 15 |
SERVICE_AREA |
Character(6) |
VARCHAR2(6) NOT NULL |
Line of Business
|
| 16 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 17 |
EMPL_RCD_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Project Employee Job Record #
|
| 18 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
Prompt Table:
FO_EMPL_NAME_VW
|
| 19 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
JOBCODE_TBL
|
| 20 |
RATE_ELEMENT |
Character(5) |
VARCHAR2(5) NOT NULL |
Rate Element
|
| 21 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 22 |
REG_PAY_RATE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Pay Rate
|
| 23 |
REG_BILL_RATE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Bill Rate
|
| 24 |
START_DT |
Date(10) |
DATE |
Start Date
|
| 25 |
END_DT |
Date(10) |
DATE |
End Date
|
| 26 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJP_NONVW
|
| 27 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 28 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
Prompt Table:
SP_BU_CA_NONVW
|
| 29 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 30 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 31 |
BUSINESS_UNIT_HR |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit HR
Prompt Table:
BUS_UNIT_TBL_HR
|
| 32 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 33 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_ALL_VW
|
| 34 |
FO_MARKUP_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Markup %
|