| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 FC_PROMPT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID used to track FC SETID
|
| 2 |
FC_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Finance Charge ID
|
| 3 |
DOCUMENT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Document
|
| 4 |
EXCL_DISP_ITEMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Disputed Items
Y/N Table Edit
Default Value: N
|
| 5 |
EXCL_CLCT_ITEMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Collection Items
Y/N Table Edit
Default Value: N
|
| 6 |
EXCL_CREDIT_ITEMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Credit Items
Y/N Table Edit
Default Value: N
|
| 7 |
EXCL_SMALL_ITEMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Items <
Y/N Table Edit
Default Value: N
|
| 8 |
ITEM_MINIMUM |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Item Minimum Amount
|
| 9 |
CANCEL_DISP_CUST |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Is In Dispute
Y/N Table Edit
Default Value: N
|
| 10 |
CANCEL_CLCT_CUST |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Collection Customer
Y/N Table Edit
Default Value: N
|
| 11 |
CANCEL_CREDIT_TOT |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Has Credit Total
Y/N Table Edit
Default Value: N
|
| 12 |
CANCEL_SMALL_TOT |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Total <
Y/N Table Edit
Default Value: N
|
| 13 |
DOCUMENT_MINIMUM |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Document Minimum
|
| 14 |
CANCEL_NO_ACTIVITY |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel No Activity
Y/N Table Edit
Default Value: N
|
| 15 |
FC_RATE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Finance Charge Rate Type
P=Percentage Over Prime
S=Straight Percentage
Default Value: P
|
| 16 |
FC_RATE_PERCENT |
Number(16,7) |
DECIMAL(15,7) NOT NULL |
Finance Charge Rate Percent
|
| 17 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
Default Value: ACCOUNTING_DT
Prompt Table:
AR_FLD_DT_VW
|
| 18 |
INCL_FC_IN_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Prior Charge in Calc
Y/N Table Edit
Default Value: Y
|
| 19 |
GRACE_FC_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Finance Charge Grace Days
|
| 20 |
DAYS_BETWEEN_FC |
Number(4,0) |
SMALLINT NOT NULL |
Days Between Charges
Default Value: 30
|
| 21 |
CREATE_DOC |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Overdue Charge Document
Y/N Table Edit
Default Value: Y
|
| 22 |
CREATE_GROUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Create A Group To Post Charges
Y/N Table Edit
|
| 23 |
NEW_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Add An Item
Y/N Table Edit
Default Value: N
|
| 24 |
NBR_DAYS_CALC_YR |
Number(3,0) |
SMALLINT NOT NULL |
Days in Calculation Year
Default Value: 365
|
| 25 |
INCREASE_ITEMS |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Minimum Item Charge
|
| 26 |
INCREASE_TOTAL |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Minimum Business Unit Charge
|