| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUARDS_NONVW
|
| 5 |
CUST_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
Prompt Table:
CUST_GROUP_VW
Set Control Field: BUSINESS_UNIT
|
| 6 |
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
|
| 7 |
CRDT_ANALYST_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox for Credit Analyst mass change
Y/N Table Edit
Default Value: N
|
| 8 |
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_TBL
Set Control Field: BUSINESS_UNIT
|
| 9 |
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_TBL
Set Control Field: BUSINESS_UNIT
|
| 10 |
COLLECTOR_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
Default Value: N
|
| 11 |
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
|
| 12 |
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
|
| 13 |
SLS_PERSON_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Person
Y/N Table Edit
Default Value: N
|
| 14 |
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
|
| 15 |
NEW_SALES_PERSON |
Character(8) |
VARCHAR2(8) NOT NULL |
Sales Person
Prompt Table:
AR_TEAM_MBR_VW
Set Control Field: BUSINESS_UNIT
|
| 16 |
AR_SPEC_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox for Receivables Specialist mass change.
Y/N Table Edit
Default Value: N
|
| 17 |
AR_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Accounts Recievable Specialist - person responsible for an action on an item.
Prompt Table:
AR_SPECIALIST
|
| 18 |
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.
Prompt Table:
AR_SPECIALIST
|
| 19 |
CONTACT_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Contact_chkbx
Y/N Table Edit
Default Value: N
|
| 20 |
BROKER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Broker ID
Prompt Table:
CUST_BRK_A1S_VW
|
| 21 |
NEW_BROKER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
New Broker ID
Prompt Table:
CUST_BRK_A1S_VW
|
| 22 |
DED_REASON_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Ded_Reason_chkbox
Y/N Table Edit
Default Value: N
|
| 23 |
DEDUCTION_STATUS |
Character(5) |
VARCHAR2(5) NOT NULL |
Deduction Status
C=Closed
I=In Process
O=Created/Opened
W=On Worksheet
|
| 24 |
NEW_DED_STATUS |
Character(5) |
VARCHAR2(5) NOT NULL |
New Deduction Reason
|
| 25 |
DISPUTE_RSN_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Dispute Reason
Y/N Table Edit
Default Value: N
|
| 26 |
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
|
| 27 |
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
|
| 28 |
COLL_RSN_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox for collection reason mass change
Y/N Table Edit
Default Value: N
|
| 29 |
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
|
| 30 |
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
|
| 31 |
DUE_DT_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Due Date
Y/N Table Edit
Default Value: N
|
| 32 |
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.
|
| 33 |
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.
|
| 34 |
PYMNT_METHOD_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Method
Y/N Table Edit
Default Value: N
|
| 35 |
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
Prompt Table:
AR_PAY_MTHD_VW
|
| 36 |
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
|
| 37 |
PYMNT_TERMS_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Terms
Y/N Table Edit
Default Value: N
|
| 38 |
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
|
| 39 |
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
|
| 40 |
UPDATE_BILLING_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
Default Value: Y
|
| 41 |
UPDATE_OPEN_POSTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
Default Value: Y
|
| 42 |
UPDATE_UNPOSTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
Default Value: Y
|
| 43 |
UPDATE_ACTIONS |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
Default Value: Y
|
| 44 |
CUST_DATA_CHKBX |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox field for mass change
Y/N Table Edit
Default Value: Y
|
| 45 |
COUNT_ITEM_BTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Search
|
| 46 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
Default Value: N
|
| 47 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 48 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
|
| 49 |
LAST_RUN_DTM |
DateTime(26) |
TIMESTAMP |
Last Run On
|