| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
IU_FROM_GLBU |
Character(5) |
VARCHAR2(5) NOT NULL |
From GL Business Unit
|
| 5 |
IU_TO_GLBU |
Character(5) |
VARCHAR2(5) NOT NULL |
To GL Business Unit
|
| 6 |
IU_TRAN_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
|
| 7 |
PRINT_IVC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Invoice
Y/N Table Edit
|
| 8 |
GEN_AP_VCHR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Generate AP Voucher
Y/N Table Edit
|
| 9 |
GEN_AR_ITEM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Generate AR Open Item
Y/N Table Edit
|
| 10 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
Prompt Table:
SP_BUGLAP2NONVW
|
| 11 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: BUS_UNIT_TBL_GL.VENDOR_ID
Prompt Table:
IU_VNDR_VW2
|
| 12 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
IU_VNDR_LOC_VW
|
| 13 |
INTERCOMPANY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
/* GMG 02/1999 R-CJOHNS-0E8DU InterCompany transfer enhancement*/
Y/N Table Edit
|
| 14 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
Prompt Table:
SP_BUGLBI2NONVW
|
| 15 |
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:
IU_CUST_VW
|
| 16 |
IU_OWNERSHIP |
Character(1) |
VARCHAR2(1) NOT NULL |
Ownership Unit
D=Destination
S=Source
Default Value: D
|
| 17 |
ACTIVE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Active Flag
A=Active
I=Inactive
|
| 18 |
IU_PR_PREVIEW_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
IU Pairs Mass Maintenance Import Preview Flag
|
| 19 |
ATTACHSYSFILENAME |
Character(128) |
VARCHAR2(128) NOT NULL |
Unique Sys Filename
|
| 20 |
ATTACHUSERFILE |
Character(64) |
VARCHAR2(64) NOT NULL |
Attached File
|
| 21 |
CHARSET_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Character Set Type
1=Single Byte
2=Multi-Byte Non-Shifting
3=Multi-Byte Shifting
4=Multi-Byte Fixed
9=Other / Unknown
|
| 22 |
MESSAGE_TEXT |
Character(100) |
VARCHAR2(100) NOT NULL |
Message Text This field refers to the Text for a particular Message Number in the Message Catalog.
|
| 23 |
CHARTFIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
ChartField
|
| 24 |
PROMPT_TBL |
Character(15) |
VARCHAR2(15) NOT NULL |
Prompt Table
|
| 25 |
REC_GROUP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Record Group ID
|
| 26 |
EXIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Exist
|
| 27 |
ACT_BAL_GRP |
Character(10) |
VARCHAR2(10) NOT NULL |
Account Balancing Group
|
| 28 |
IU_ENTRY_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Entry Type
AEAP=IntraEntity Accrued Payable
AECG=IntraEntity Cost of Goods
AECS=IntraEntity Customer Shipments
AEEX=IntraEntity Expense
AEPY=IntraEntity Payable
AERC=IntraEntity Receivable
AERV=IntraEntity Revenue
AETR=IntraEntity In Transit
AUEX=IntraUnit Expense
AUPY=IntraUnit Payable
AURC=IntraUnit Receivable
AURV=IntraUnit Revenue
AUTR=IntraUnit In Transit
IEAP=InterEntity Accrued Payable
IECG=InterEntity Cost of Goods
IECS=InterEntity Customer Shipments
IEEX=InterEntity Expense
IEPY=InterEntity Payable
IERC=InterEntity Receivable
IERV=InterEntity Revenue
IETR=InterEntity In Transit
IUAP=InterUnit Accrued Payable
IUCG=InterUnit Cost of Goods
IUCS=InterUnit Customer Shipments
IUEX=InterUnit Expense
IUPY=InterUnit Payable
IURC=InterUnit Receivable
IURV=InterUnit Revenue
IUTR=InterUnit In Transit
|
| 29 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 30 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 31 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 32 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 33 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 34 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 35 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 36 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 37 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 38 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 39 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 40 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 41 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 42 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 43 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 44 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 45 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 46 |
SQL_SET |
Character(254) |
VARCHAR2(254) NOT NULL |
Set Clause in SQL
|
| 47 |
SQL_SELECT_001 |
Character(254) |
VARCHAR2(254) NOT NULL |
|
| 48 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|