| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 4 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 5 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 6 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 7 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 8 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 9 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 10 |
COUNTRY_IST_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
IST Reporting Country
|
| 11 |
IST_TXN_DT |
Date(10) |
DATE |
Intrastat Transaction Date
|
| 12 |
COMMODITY_CD_EU |
Character(10) |
VARCHAR2(10) NOT NULL |
EU Commodity Code
|
| 13 |
IST_MEMBER_STATE |
Character(3) |
VARCHAR2(3) NOT NULL |
Country of Cons/Dest
|
| 14 |
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
|
| 15 |
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
|
| 16 |
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
|
| 17 |
PORT_AIRPORT |
Character(4) |
VARCHAR2(4) NOT NULL |
Port or Airport
|
| 18 |
QTY_SHIPPED_TXN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped - Transaction
|
| 19 |
UNIT_MEASURE_TXN |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Unit of Measure
|
| 20 |
INV_ITEM_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Item Weight
|
| 21 |
UOM_SUPPLMNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Supplementary Unit Of Measure
|
| 22 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 23 |
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
|
| 24 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
|
| 25 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 26 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 27 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 28 |
RTV_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Return To Vendor ID
|
| 29 |
RTV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Return To Vendor Line
|
| 30 |
RTV_DISTRIB_NUM |
Number(5,0) |
INTEGER NOT NULL |
RTV Distribution Number
|
| 31 |
IST_REGION_ORIGIN |
Character(4) |
VARCHAR2(4) NOT NULL |
Intrastat Region of Origin
|
| 32 |
INVOICE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Invoice Amount
|
| 33 |
INVOICE_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Invoice Amount
|
| 34 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
|
| 35 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 36 |
COUNTRY_VAT_TPRTNR |
Character(3) |
VARCHAR2(3) NOT NULL |
Trading Partner's VAT Registration Country.
**** WARNING **** - This field has label ids of CUSTOMER, VENDOR, BANK. Do NOT delete these label ids. They are used to ensure the correct label is displayed on the common VAT subpages.
|
| 37 |
VAT_RGSTRN_TPRTNR |
Character(20) |
VARCHAR2(20) NOT NULL |
Trading Partner's VAT Registration ID
**** WARNING **** - This field has label ids of CUSTOMER, VENDOR, BANK. Do NOT delete these label ids. They are used to ensure the correct label is displayed on the common VAT subpages.
|
| 38 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 39 |
REPLACEMENT_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable
RN=Replace Goods Not Returned
RR=Replacement of Returned Goods
|
| 40 |
IST_AMOUNT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Amount Source
I=Invoice
M=Manual Entry
O=Order
|
| 41 |
RETURN_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
RTV (Supplier) SetID
|
| 42 |
RETURN_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Return to Vendor
|
| 43 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 44 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 45 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 46 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|