| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 3 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 4 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 5 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 6 |
COUNTRY_IST_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
IST Reporting Country
|
| 7 |
IST_TXN_SOURCE |
Character(4) |
VARCHAR2(4) NOT NULL |
Intrastat Transaction Source
BILL=Billing Adjustment
IREC=RMA Receipt
IURC=Interunit Receipt
IUSH=Interunit Shipment
MANU=Manual Entry
RECV=Purchase Receipt
RTVR=Receipt Returns
RTVS=Shipment Return
SHIP=Shipment
VCHR=Voucher Adjustment
|
| 8 |
RECEIPT_DTTM |
DateTime(26) |
TIMESTAMP |
Receipt Datetime
|
| 9 |
IST_TXN_DT |
Date(10) |
DATE |
Intrastat Transaction Date
|
| 10 |
COMMODITY_CD_EU |
Character(10) |
VARCHAR2(10) NOT NULL |
EU Commodity Code
|
| 11 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 12 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 13 |
IST_REGION |
Character(4) |
VARCHAR2(4) NOT NULL |
Region of Origin/Destination
|
| 14 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 15 |
IST_DELIVERY_TRM1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Terms 1
CFR=Cost and Freight
CIF=Cost, Insurance, Freight
CIP=Carriage and Insurance Paid To
CPT=Carriage Paid To
DAF=Delivered at Frontier
DDP=Delivered Duty Paid
DDU=Delivered Duty Unpaid
DEQ=Delivered Ex-Quay
DES=Delivered Ex-Ship
EXW=Ex-Works
FAS=Free Alongside Ship
FCA=Franco Carrier
FOB=Free on Board
XXX=Other Delivery Terms
|
| 16 |
IST_DELIVERY_TRM2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Delivery Terms 2
1=Place in Reporting Country
2=Place in Other EU Country
3=Place in Other Non-EU Country
|
| 17 |
NATURE_OF_TXN1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Nature of Transaction 1
|
| 18 |
NATURE_OF_TXN2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Nature of Transaction 2
|
| 19 |
COUNTRY_IST_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Intrastat Country of Origin
|
| 20 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 21 |
IST_TRANSPORT_MODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Mode of Transport for Intrastat Reporting
1=Transport by Sea
2=Transport by Rail
3=Transport by Road
4=Transport by Air
5=Consignments by Post
7=Fixed Transport Installations
8=Transport by Inland Waterway
9=Own Propulsion
|
| 22 |
PORT_AIRPORT |
Character(4) |
VARCHAR2(4) NOT NULL |
Port or Airport
|
| 23 |
STAT_PROCEDURE |
Character(6) |
VARCHAR2(6) NOT NULL |
Statistical Procedure
|
| 24 |
FISCAL_REGIME |
Character(6) |
VARCHAR2(6) NOT NULL |
Fiscal Regime
|
| 25 |
QTY_IST_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Intrastat Quantity
|
| 26 |
UOM_IST |
Character(3) |
VARCHAR2(3) NOT NULL |
Intrastat Unit Of Measure
|
| 27 |
IST_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Intrastat Weight
|
| 28 |
UOM_SUPPLMNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Supplementary Unit Of Measure
|
| 29 |
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.
|
| 30 |
CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 31 |
TITLE_PASSAGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Title Passage
B=Buyer's Destination-Ship To
I=Intermediate Consignee
S=Seller's Origination-Ship From
|
| 32 |
IST_MEMBER_STATE |
Character(3) |
VARCHAR2(3) NOT NULL |
Country of Cons/Dest
|
| 33 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 34 |
RMA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Number
|
| 35 |
RMA_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
RMA Line Number
|