ITEM_TEO1(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for ITEM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | 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. |
| 4 | 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. |
| 5 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 6 | ITEM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Item Status
C=Closed O=Open |
| 7 | 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. |
| 8 | 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""." |
| 9 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |
| 10 | REF_REASON | Character(5) | VARCHAR2(5) NOT NULL | Reference Reason |
| 11 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 12 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 13 | ASOF_DT | Date(10) | DATE | As of Date |
| 14 | POST_DT | Date(10) | DATE | The Date a transaction was Posted. |
| 15 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 16 | CR_ANALYST | Character(8) | VARCHAR2(8) NOT NULL | Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer. |
| 17 | SALES_PERSON | Character(8) | VARCHAR2(8) NOT NULL | Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer. |
| 18 | COLLECTOR | Character(8) | VARCHAR2(8) NOT NULL | Specifies the personnel code for the person who works with a customer to collect overdue payments. |
| 19 | DISPUTE_STATUS | Character(3) | VARCHAR2(3) NOT NULL | Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error. |
| 20 | DISPUTE_DT | Date(10) | DATE | Specifies the date that an item was placed in dispute status. |
| 21 | DISPUTE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of an item in dispute. This may represent only a portion of the full amount of an item. |
| 22 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 23 | PO_LINE | Number(3,0) | SMALLINT NOT NULL | Specifies the line number of a purchase order associated with a receivables item. It is used with the field PO_REF. |
| 24 | DOCUMENT | Character(30) | VARCHAR2(30) NOT NULL | Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos. |
| 25 | DOCUMENT_LINE | Number(6,0) | INTEGER NOT NULL | Specifies the line number of a Document ID used as a reference on a Receivables item. |
| 26 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 27 | DISC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the discount amount available if payment on an item is made before the discount date. The amount is manually entered or system-generated using the payment terms code. The discount date associated with this amount is specified in DISC_DT. This is the first of two possible discounts associated with an item. |
| 28 | DISC_AMT1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the discount amount available if payment on an item is made before the discount date. The amount is manually entered or system-generated using the payment terms code. The discount date associated with this amount is specified in DISC_DT1. This is the second of two possible discounts associated with an item. |
| 29 | DISC_DT | Date(10) | DATE | Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the first of two possible discounts and is associated with the discount amount specified in DISC_AMT. |
| 30 | DISC_DT1 | Date(10) | DATE | Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the second of two possible discounts and is associated with the discount amount specified in DISC_AMT1. |
| 31 | DISC_LEVEL | Character(1) | VARCHAR2(1) NOT NULL | Discount Level |
| 32 | DISC_DAYS | Number(3,0) | SMALLINT NOT NULL | Specifies the number of days beyond the discount date during which a discount is valid. This defines a discount "grace period". |
| 33 | DUE_DAYS | Number(3,0) | SMALLINT NOT NULL | "Specifies the number of days beyond the due date for which payment is still considered on time. This defines a payment ""grace period""." |
| 34 | ALLOW_DISC | Character(1) | VARCHAR2(1) NOT NULL | A flag that specifies whether or not (Y or N) all discounts for the associated item are to be considered earned even if they have expired. |
| 35 | AGING_CATEGORY | Character(2) | VARCHAR2(2) NOT NULL | Aging Category |
| 36 | DST_ID_AR | Character(10) | VARCHAR2(10) NOT NULL | Specifies the general ledger ChartField combination that is affected when subsequent activity such as a payment occurs for the item. |
| 37 | HIST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
History Status
N=No T=Transfer Y=Yes |
| 38 | DUN_DT | Date(10) | DATE | Specifies the date that a dunning letter is sent. This date is generated by the Dunning SQR. |
| 39 | DUN_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Dunning Sequence Number |
| 40 | ST_DT | Date(10) | DATE | Specifies the date a statement (Receivables) is generated. This date is maintained by the Statements SQR. |
| 41 | FC_DT | Date(10) | DATE | Specifies the date a finance charge is generated for an overdue Receivables item. This date is maintained by the Finance Charge SQR. |
| 42 | 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. |
| 43 | OC_ADMIN_DT | Date(10) | DATE | Specifies the date a finance charge is generated for an overdue Receivables item. This date is maintained by the Finance Charge SQR. |
| 44 | OC_ADMIN_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. |
| 45 | OC_PNLTY_DT | Date(10) | DATE | Specifies the date a finance charge is generated for an overdue Receivables item. This date is maintained by the Finance Charge SQR. |
| 46 | OC_PNLTY_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. |
| 47 | OVERDUE_CHG_LINE | Character(1) | VARCHAR2(1) NOT NULL | Overdue Charge Line |
| 48 | ITEM_LINE_ORIG | Number(6,0) | INTEGER NOT NULL | Original OC Item Line |
| 49 | UPDATE_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Update status |
| 50 | COLLECTION_STATUS | Character(3) | VARCHAR2(3) NOT NULL | Specifies a collection agency or the reason for placing a customer in collection. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due. |
| 51 | COLLECTION_DT | Date(10) | DATE | Specifies the date that a customer or invoice was put in collection status. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due. |
| 52 | ITEM_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Item Sequence Number |
| 53 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 54 | SUBCUST_QUAL1 | Character(15) | VARCHAR2(15) NOT NULL | Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2. |
| 55 | SUBCUST_QUAL2 | Character(15) | VARCHAR2(15) NOT NULL | Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2. |
| 56 | SUBCUST_STATUS | Character(1) | VARCHAR2(1) NOT NULL | SubCustomer History Status |
| 57 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 58 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 59 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 60 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 61 | BAL_AMT_BASE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Balance - Base Currency |
| 62 | BAL_AMT_LAST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Display Letter Amount |
| 63 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 64 | ENTRY_USE_ID | Character(5) | VARCHAR2(5) NOT NULL | Specifies the System Function or type of processing associated with an entry type. |
| 65 | VAT_DCLRTN_POINT | Character(1) | VARCHAR2(1) NOT NULL |
A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date D=At Delivery Time I=At Invoice Time P=At Payment Time |
| 66 | VAT_RECALC_FLG | Character(1) | VARCHAR2(1) NOT NULL | A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross. |
| 67 | COUNTRY_VAT_BILLFR | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country where an invoice is generated (for VAT processing only). |
| 68 | COUNTRY_VAT_BILLTO | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country where an invoice is sent (for VAT processing only). |
| 69 | COUNTRY_SHIP_TO | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country to which the invoice contents were shipped (for VAT processing only). |
| 70 | COUNTRY_SHIP_FROM | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country from which the invoice contents were shipped (for VAT processing only). |
| 71 | VAT_CALC_GROSS_NET | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross N=Calculate at Net |
| 72 | VAT_ENTITY | Character(20) | VARCHAR2(20) NOT NULL | Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements. |
| 73 | VAT_EXCPTN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None S=Suspended X=Exonerated |
| 74 | VAT_EXCPTN_CERTIF | Character(20) | VARCHAR2(20) NOT NULL | Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT. |
| 75 | VAT_RGSTRN_BUYER | Character(20) | VARCHAR2(20) NOT NULL | Specifies a customers VAT Registration ID for a particular country. |
| 76 | VAT_ROUND_RULE | Character(1) | VARCHAR2(1) NOT NULL |
" Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down N=Natural Round U=Round Up |
| 77 | 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 |
| 78 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 79 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 80 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 81 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 82 | 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. |
| 83 | TRAN_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Transfer from Business Unit |
| 84 | TRAN_FROM_CUSTID | Character(15) | VARCHAR2(15) NOT NULL | Transfer from customer |
| 85 | CONSOL_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Specifies the Billing business unit associated with a consolidated bill. |
| 86 | CONSOL_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Specifies the invoice identifier associated with a consolidated bill. |
| 87 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 88 | DRAFT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process. |
| 89 | DRAFT_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered. |
| 90 | DRAFT_APPROVAL | Character(1) | VARCHAR2(1) NOT NULL |
"Indicates whether or not a draft is pre-approved for payment by a bill-to customer. If the draft is pre-approved then it can be submitted to the customer's bank without the customer's sign-off. Otherwise the draft must be reviewed and approved by the customer before the enterprise can submit it to the bank for payment. This field is used only if the preferred payment method is ""Draft""."
P=Preapproved R=Approval Required |
| 91 | DRAFT_DOC | Character(1) | VARCHAR2(1) NOT NULL |
"A flag that indicates whether or not (C or N) a draft document should be created for a Receivables item when the payment method is ""draft"". If the value is N then the system prints only a draft statement. If the value is C then the system creates a draft document. "
C=Create Document N=Do Not Create Document |
| 92 | DRAFT_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Specifies the currency of a draft payment. The draft currency may or may not be the same as the base currency of the business unit handling the draft. |
| 93 | DRAFT_FORMAT | Character(1) | VARCHAR2(1) NOT NULL |
"A flag that indicates whether a draft will be associated with a single item or with multiple items. This field is used only when the payment method is ""draft""."
M=Multiple Items Per Draft S=Single Item Per Draft |
| 94 | DRAFT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Draft Status
A=Accepted C=Complete D=Dishonored E=Void I=Identified L=Collateral M=Discounted N=No Action P=Pending R=Remitted T=Endorsed |
| 95 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 96 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 97 | BANK_ACCT_KEY | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
| 98 | DD_BU | Character(5) | VARCHAR2(5) NOT NULL | Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process. |
| 99 | DD_ID | Character(15) | VARCHAR2(15) NOT NULL | Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process. |
| 100 | DD_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Specifies the currency in which a direct debit is created. This field is maintained by the Direct Debit generation process. |
| 101 | DD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates the stage of processing of a direct debit payment in receivables. This field is maintained by the Direct Debit generation process.
A=Accepted C=Complete E=Rejected N=No Action P=Pending R=Remitted Z=All |
| 102 | DD_PROFILE_ID | Character(5) | VARCHAR2(5) NOT NULL | Specifies the Profile ID for a Direct Debit |
| 103 | DRAFT_TYPE | Character(10) | VARCHAR2(10) NOT NULL | A flag that indicates whether a draft is initiated by the vendor (1) or by the customer (2). |
| 104 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 105 | USER_AMT1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8) |
| 106 | USER_AMT2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8) |
| 107 | USER_AMT3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8) |
| 108 | USER_AMT4 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8) |
| 109 | USER_AMT5 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8) |
| 110 | USER_AMT6 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8) |
| 111 | USER_AMT7 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8) |
| 112 | USER_AMT8 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8) |
| 113 | USER_DT1 | Date(10) | DATE | Specifies an additional date associated with a pending receivables item. This field is customizable and user-defined and is one of four user date fields (USER_DT1 through USER_DT4). |
| 114 | USER_DT2 | Date(10) | DATE | Specifies an additional date associated with a pending receivables item. This field is customizable and user-defined and is one of four user date fields (USER_DT1 through USER_DT4). |
| 115 | USER_DT3 | Date(10) | DATE | Specifies an additional date associated with a pending receivables item. This field is customizable and user-defined and is one of four user date fields (USER_DT1 through USER_DT4). |
| 116 | USER_DT4 | Date(10) | DATE | Specifies an additional date associated with a pending receivables item. This field is customizable and user-defined and is one of four user date fields (USER_DT1 through USER_DT4). |
| 117 | USER1 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 118 | USER2 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 119 | USER3 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 120 | USER4 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 121 | USER5 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 122 | USER6 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 123 | USER7 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 124 | USER8 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 125 | USER9 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 126 | USER10 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 127 | ORIG_ITEM_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Original Item Amount |
| 128 | LAST_ACTIVITY_DT | Date(10) | DATE | Last Activity Date |
| 129 | ST_ID_NUM | Number(8,0) | INTEGER NOT NULL | Statement Number |
| 130 | DOUBTFUL | Character(1) | VARCHAR2(1) NOT NULL | Identifies items ( or invoices ) which probably will not be paid by the customer. This status is used for items whose balances have been moved from the receivables account to the doubtful account using the transfer worksheet. |
| 131 | DRAFT_BUSN_EVENT | Character(2) | VARCHAR2(2) NOT NULL | Defines the Draft life cycle event. It represents one of the actions that the PeopleSoft system has provided for Draft processing. Examples are: Approving a Draft Remitting a Draft to the Bank Voiding the Draft. |
| 132 | DRAFT_SUB_EVENT | Character(2) | VARCHAR2(2) NOT NULL | Defines specific types of activity that can be performed at the Draft Business Event. For example in the process of approving a Draft you can specify that you are paying an item putting an amount on acccount etc. |
| 133 | SALES_PERSON2 | Character(8) | VARCHAR2(8) NOT NULL | Identifies a second Sales Person. Populated on the Item Table to identify an additional Sales Person the Item is applied to. |
| 134 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL | Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to. |
| 135 | REVALUE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Can be either 'Y' or 'N'. This field is located on the ITEM Table and signifies whether or not an item will be considered by the Revaluation Process to be revaluated. |
| 136 | PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Packing Slip Number |
| 137 | SBI_NUM | Character(40) | VARCHAR2(40) NOT NULL | SBI_num |
| 138 | LC_ID | Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |
| 139 | NETTING_SW | Character(1) | VARCHAR2(1) NOT NULL | Available for Netting |
| 140 | NET_REF_ID | Character(12) | VARCHAR2(12) NOT NULL | A reference identifier associated with a cash transaction subject to netting with a given bank/count |
| 141 | RECEIVABLE_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Receivable Type code for SF220 Reporting |
| 142 | ENTITY_CODE | Character(9) | VARCHAR2(9) NOT NULL | Entity Code for SF 220 Reporting |
| 143 | PPRC_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL | Price Promotion Code |
| 144 | CLAIM_NO | Character(30) | VARCHAR2(30) NOT NULL | Claim Number for an item |
| 145 | CLAIM_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 146 | AR_SPECIALIST | Character(8) | VARCHAR2(8) NOT NULL | Accounts Recievable Specialist - person responsible for an action on an item. |
| 147 | BROKER_ID | Character(15) | VARCHAR2(15) NOT NULL | Broker ID |
| 148 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 149 | CLAIM_DT | Date(10) | DATE | Claim Date |
| 150 | CLASS_OF_TRADE | Character(20) | VARCHAR2(20) NOT NULL | Class of Trade |
| 151 | DEDUCTION_DT | Date(10) | DATE | Deduction Date |
| 152 | DEDUCTION_STATUS | Character(5) | VARCHAR2(5) NOT NULL |
Deduction Status
C=Closed I=In Process O=Created/Opened W=On Worksheet |
| 153 | DIVISION | Character(20) | VARCHAR2(20) NOT NULL | Division |
| 154 | DT_INVOICED | Date(10) | DATE | Date Invoiced |
| 155 | INV_PROD_FAM_CD | Character(10) | VARCHAR2(10) NOT NULL | Family |
| 156 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 157 | INVOICE_BU | Character(5) | VARCHAR2(5) NOT NULL | Invoice Business Unit |
| 158 | MAJOR_CLASS | Character(10) | VARCHAR2(10) NOT NULL | Major Classification |
| 159 | MEMO_STATUS_CD | Character(10) | VARCHAR2(10) NOT NULL | Memo Status Code |
| 160 | MERCH_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Merchandising Type |
| 161 | PROOF_OF_DELIVERY | Character(30) | VARCHAR2(30) NOT NULL | Proof of Delivery |
| 162 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 163 | SHIP_TO_ADDR_NUM | Number(5,0) | INTEGER NOT NULL | Ship To Address Sequence Num |
| 164 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 165 | SOLD_TO_ADDR_NUM | Number(5,0) | INTEGER NOT NULL | Sold To Address Sequence Num |
| 166 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 167 | VAT_TREATMENT_GRP | Character(4) | VARCHAR2(4) NOT NULL | VAT Treatment Group |
| 168 | PHYSICAL_NATURE | Character(1) | VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods S=Services |
| 169 | COUNTRY_LOC_BUYER | Character(3) | VARCHAR2(3) NOT NULL | Buyer's Location Country - May be either the VAT Entity or the Trading Partner |
| 170 | STATE_LOC_BUYER | Character(6) | VARCHAR2(6) NOT NULL | Buyer's Location State - May be either the VAT Entity or the Trading Partner |
| 171 | COUNTRY_LOC_SELLER | Character(3) | VARCHAR2(3) NOT NULL | Seller's Location Country - May be either the VAT Entity or the Trading Partner |
| 172 | STATE_LOC_SELLER | Character(6) | VARCHAR2(6) NOT NULL | Seller's Location State - May be either the VAT Entity or the Trading Partner |
| 173 | VAT_SVC_SUPPLY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
VAT Services Place of Supply Flag
1=Supplier's Countries 2=Buyer's Countries 3=Where Physically Performed |
| 174 | VAT_SERVICE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport 2=Other 3=Electronics/Communication |
| 175 | COUNTRY_VAT_PERFRM | Character(3) | VARCHAR2(3) NOT NULL | Country Where Service Physically Performed |
| 176 | STATE_VAT_PERFRM | Character(6) | VARCHAR2(6) NOT NULL | State Where Service Physically Performed |
| 177 | COUNTRY_VAT_SUPPLY | Character(3) | VARCHAR2(3) NOT NULL | VAT Place of Supply Country |
| 178 | STATE_VAT_SUPPLY | Character(6) | VARCHAR2(6) NOT NULL | VAT Place of Supply State |
| 179 | STATE_SHIP_FROM | Character(6) | VARCHAR2(6) NOT NULL | Ship From State |
| 180 | STATE_SHIP_TO | Character(6) | VARCHAR2(6) NOT NULL | Ship To State |
| 181 | VAT_RPT_CNTRY_SRC | Character(1) | VARCHAR2(1) NOT NULL |
VAT Reporting Country Source
1=Ship From 2=Ship To 3=VAT Entity 4=Service Performed Country 5=Supplier Location Country 6=Buyer Location Country 7=Buyer VAT Registration Country |
| 182 | STATE_VAT_DEFAULT | Character(6) | VARCHAR2(6) NOT NULL | VAT Defaulting State |
| 183 | CONVERS_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | "A flag that indicates whether a conversation is associated with a single item or with multiple items ." |
| 184 | AG_REF_NBR | Number(16,0) | DECIMAL(16) NOT NULL | Payment Reference Number |
| 185 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 186 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 187 | AR_EBP_PAYM_DT | Date(10) | DATE | eBill Payment Date |
| 188 | AR_EBP_PROC_BY | Character(1) | VARCHAR2(1) NOT NULL |
Processed by eBill Payment
Pr
Y/N Table Edit Default Value: N |
| 189 | BUSINESS_UNIT_CA | Character(5) | VARCHAR2(5) NOT NULL | Contracts Business Unit |
| 190 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 191 | SUBROG_CASE_NUM | Character(30) | VARCHAR2(30) NOT NULL | Subrogation case number used for Insurance |
| 192 | SP_ID | Number(11,0) | DECIMAL(11) NOT NULL | Service Purchase ID |
| 193 | IN_USE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Row in use flag
Default Value: N |