| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 3 |
SETID1 |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID Value
|
| 4 |
SETID2 |
Character(5) |
VARCHAR2(5) NOT NULL |
2nd SetId
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUARDS_NONVW
|
| 6 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 7 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 8 |
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:
CUSTOMER
|
| 9 |
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.
|
| 10 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 11 |
ASOF_DT |
Date(10) |
DATE |
As of Date
|
| 12 |
POST_DT |
Date(10) |
DATE |
The Date a transaction was Posted.
|
| 13 |
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).
|
| 14 |
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).
|
| 15 |
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.
|
| 16 |
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.
|
| 17 |
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.
|
| 18 |
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.
|
| 19 |
BAL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Item Balance
|
| 20 |
BAL_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code - Bal Amount
|
| 21 |
CUST_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
Prompt Table:
CUST_GROUP_TBL
|
| 22 |
DATE_PROCESSED |
DateTime(26) |
TIMESTAMP |
Date Processed
|
| 23 |
CRDT_ANALYST_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox for Credit Analyst mass change
Y/N Table Edit
|
| 24 |
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.
Prompt Table:
CR_ANALYST_VW
Set Control Field: BUSINESS_UNIT
|
| 25 |
NEW_CR_ANALYST |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the new value of the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is used for the mass change feature.
Prompt Table:
CR_ANALYST_VW
Set Control Field: BUSINESS_UNIT
|
| 26 |
COLLECTOR_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
|
| 27 |
COLLECTOR |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer to collect overdue payments.
Prompt Table:
COLLECTOR_VW
Set Control Field: BUSINESS_UNIT
|
| 28 |
NEW_COLLECTOR |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the new value of the personnel code for the person who works with a customer to collect overdue payments - used for mass change feature.
Prompt Table:
COLLECTOR_VW
Set Control Field: BUSINESS_UNIT
|
| 29 |
SLS_PERSON_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Person
Y/N Table Edit
|
| 30 |
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.
Prompt Table:
AR_TEAM_MBR_VW
Set Control Field: BUSINESS_UNIT
|
| 31 |
NEW_SALES_PERSON |
Character(8) |
VARCHAR2(8) NOT NULL |
Sales Person
Prompt Table:
AR_TEAM_MBR_VW
Set Control Field: BUSINESS_UNIT
|
| 32 |
AR_SPEC_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox for Receivables Specialist mass change.
Y/N Table Edit
|
| 33 |
AR_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Accounts Recievable Specialist - person responsible for an action on an item.
|
| 34 |
NEW_AR_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the new value of the personnel code for the person who works with an item - used ofr the mass change feature.
|
| 35 |
CONTACT_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Contact_chkbx
Y/N Table Edit
|
| 36 |
BROKER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Broker ID
Prompt Table:
CUST_BRK_A1S_VW
|
| 37 |
NEW_BROKER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
New Broker ID
Prompt Table:
CUST_BRK_A1S_VW
|
| 38 |
DED_REASON_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Ded_Reason_chkbox
Y/N Table Edit
|
| 39 |
DEDUCTION_STATUS |
Character(5) |
VARCHAR2(5) NOT NULL |
Deduction Status
C=Closed
I=In Process
O=Created/Opened
W=On Worksheet
|
| 40 |
NEW_DED_STATUS |
Character(5) |
VARCHAR2(5) NOT NULL |
New Deduction Reason
|
| 41 |
DISPUTE_RSN_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Dispute Reason
Y/N Table Edit
|
| 42 |
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.
Prompt Table:
DISPUTE_TBL
Set Control Field: BUSINESS_UNIT
|
| 43 |
NEW_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.
Prompt Table:
DISPUTE_TBL
Set Control Field: BUSINESS_UNIT
|
| 44 |
COLL_RSN_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox for collection reason mass change
Y/N Table Edit
|
| 45 |
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.
Prompt Table:
COLLECTION_TBL
Set Control Field: BUSINESS_UNIT
|
| 46 |
NEW_COLLECT_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.
Prompt Table:
COLLECTION_TBL
Set Control Field: BUSINESS_UNIT
|
| 47 |
DUE_DT_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Due Date
Y/N Table Edit
|
| 48 |
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.
|
| 49 |
NEW_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.
|
| 50 |
PYMNT_METHOD_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Method
Y/N Table Edit
|
| 51 |
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
|
| 52 |
NEW_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.
CC=Credit Crd
CHK=Check
DD=DD
DR=Draft
EFT=EFT
|
| 53 |
PYMNT_TERMS_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Terms
Y/N Table Edit
|
| 54 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
|
| 55 |
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.
Prompt Table:
AR_TRMS_VW
|
| 56 |
NEW_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.
Prompt Table:
AR_TRMS_VW
|
| 57 |
UPDATE_BILLING_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
|
| 58 |
UPDATE_OPEN_POSTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
|
| 59 |
UPDATE_UNPOSTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
|
| 60 |
UPDATE_ACTIONS |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
|
| 61 |
CUST_DATA_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
|
| 62 |
COUNT_ITEM_BTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Search
|
| 63 |
ABORT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Abort Process Flag
|
| 64 |
BI |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing
|
| 65 |
ACTION_OWNER |
Character(30) |
VARCHAR2(30) NOT NULL |
Action Owner
|
| 66 |
NEW_ACTION_OWNER |
Character(30) |
VARCHAR2(30) NOT NULL |
Action Owner
|
| 67 |
SQL_DYNAMIC_WHERE |
Character(254) |
VARCHAR2(254) NOT NULL |
|
| 68 |
SQL_STMT_254 |
Character(254) |
VARCHAR2(254) NOT NULL |
An internal work field that contains SQL text that is to be utilized in treasury application p
|
| 69 |
SQL_TEXT_LONG |
Long Character(4000) |
CLOB |
Dynamic SQL string
|
| 70 |
ITEM_COUNT |
Number(5,0) |
INTEGER NOT NULL |
Item Count
|
| 71 |
PEND_ITEM_COUNT |
Number(5,0) |
INTEGER NOT NULL |
Pending Item Count
|
| 72 |
CUST_COUNT |
Number(5,0) |
INTEGER NOT NULL |
Count of customers
|
| 73 |
BI_HDR_COUNT |
Number(5,0) |
INTEGER NOT NULL |
Billing Header Count
|
| 74 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 75 |
NEW_VAL |
Character(50) |
VARCHAR2(50) NOT NULL |
NEW VALUE
|
| 76 |
OLD_VAL |
Character(50) |
VARCHAR2(50) NOT NULL |
OLD VALUE
|
| 77 |
AE_EXISTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exists
|