| # |
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 |
COUNTRY_IST_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Intrastat Country of Origin
|
| 32 |
IST_REGION_ORIGIN |
Character(4) |
VARCHAR2(4) NOT NULL |
Intrastat Region of Origin
|
| 33 |
QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Ship Base
|
| 34 |
IST_INV_TXN_TMP |
Signed Number(30,5) |
DECIMAL(28,5) NOT NULL |
IST Txn Invoice Amt - Temp
|
| 35 |
IST_INV_BSE_TMP |
Signed Number(30,5) |
DECIMAL(28,5) NOT NULL |
IST Bse Invoice Amt - Temp
|
| 36 |
IST_INV_AMT_TXN |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Invoice Amount - Transaction
|
| 37 |
IST_INV_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Invoice Amount - Base Currency
|
| 38 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
|
| 39 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 40 |
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.
|
| 41 |
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.
|
| 42 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 43 |
REPLACEMENT_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable
RN=Replace Goods Not Returned
RR=Replacement of Returned Goods
|
| 44 |
IST_AMOUNT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Amount Source
I=Invoice
M=Manual Entry
O=Order
|
| 45 |
RETURN_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
RTV (Supplier) SetID
|
| 46 |
RETURN_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Return to Vendor
|
| 47 |
CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 48 |
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.
|
| 49 |
NATURE_OF_TXN1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Nature of Transaction 1
|
| 50 |
NATURE_OF_TXN2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Nature of Transaction 2
|
| 51 |
FISCAL_REGIME |
Character(6) |
VARCHAR2(6) NOT NULL |
Fiscal Regime
|
| 52 |
STAT_PROCEDURE |
Character(6) |
VARCHAR2(6) NOT NULL |
Statistical Procedure
|
| 53 |
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
|
| 54 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|
| 55 |
IST_RETURN_FLG_IUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat InterUnit Returns
|
| 56 |
DESTIN_GL_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination GL Business Unit
|
| 57 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|