| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 3 |
BUSINESS_UNIT_OLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Old Business Unit
|
| 4 |
ORDER_NO_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Order No
|
| 5 |
LINE_NBR_TO |
Number(5,0) |
INTEGER NOT NULL |
Line number To
|
| 6 |
SCHED_NUM |
Number(5,0) |
INTEGER NOT NULL |
Team sequence number
|
| 7 |
CHARGE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Shipping Charge Type
F=Freight
M=Misc Chrgs
N=Non-stock
|
| 8 |
SETID_CUSTOMER |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 9 |
SETID_PRODUCT |
Character(5) |
VARCHAR2(5) NOT NULL |
Product SetID
|
| 10 |
SETID_REGION |
Character(5) |
VARCHAR2(5) NOT NULL |
Region SetID
|
| 11 |
SETID_DST_RULE |
Character(5) |
VARCHAR2(5) NOT NULL |
Distribution Sets Setid
|
| 12 |
DST_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Dist Rule Code
|
| 13 |
DST_RL_COMBO_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Dst Rule Combo Code
|
| 14 |
CURRENT_DTTM |
DateTime(26) |
TIMESTAMP |
08/27/01 EGS (CN#PL900-1.0): Added
|
| 15 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 16 |
TRANS_TYPE_BI |
Character(4) |
VARCHAR2(4) NOT NULL |
Transaction Type
AE=Accounting Entry
AHDR=Adjustment Header
DDS=Deferred Discount/Surcharge
DS=Discount/Surcharge
EXSD=Indian Excise/Sales Tax Detail
LINE=Chargeable Line
NOTE=Note/Comment
TAX=Sales/Use Tax Detail
|
| 17 |
TRANS_TYPE_BI_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Transaction Type Seq
010=Invalid Transaction Type
020=Too many charge lines
030=No charge line for activity
040=Invalid Business Unit
050=Invalid bill-to customer
060=Invalid Billing Address
070=Invalid bill-to contact
080=No Bill Source provided
090=Invalid Bill Source
100=Invalid Bill Type
110=Invalid Bill Cycle
120=Invalid Payment Term
130=Invalid Tax Code
140=Invalid Unit of measure
200=Invalid Standard Note Code
210=No Note Code or Text exists
300=Both Amount & Percentage are 0
|
| 18 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 19 |
DST_ID_DIS |
Character(10) |
VARCHAR2(10) NOT NULL |
Discount Distribution Code
|
| 20 |
DST_ID_REV |
Character(10) |
VARCHAR2(10) NOT NULL |
Revenue Dist Code
|
| 21 |
DST_ID_SUR |
Character(10) |
VARCHAR2(10) NOT NULL |
Surcharge Distribution Code
|
| 22 |
DST_PCT_DIS |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Discount Dist Percentage
|
| 23 |
DST_PCT_REV |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Revenue Dist Percentage
|
| 24 |
DST_PCT_SUR |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Surcharge Dist Percentage
|
| 25 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 26 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 27 |
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
|
| 28 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 29 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 30 |
SEQUENCE_NBR |
Number(2,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 31 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 32 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|
| 33 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 34 |
ORDER_GRP |
Character(6) |
VARCHAR2(6) NOT NULL |
Order Group
|
| 35 |
ORDER_DATE |
Date(10) |
DATE |
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 36 |
DISTRIB_SET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Set ID
|
| 37 |
EFFDT |
Date(10) |
DATE |
Effective Date
|
| 38 |
SEQNUM_NEXT |
Number(3,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 39 |
LINE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Type 1
ADV=Advance Billing
BAE=Billed Amount in Excess
BRT=Billing Retainage
DAPP=Cust Deposit Applied
DEP=Customer Deposit
DISC=Discount Line
DREF=Cust Deposit Refunded
DRFF=Cust Deposit Refund Fee
FRGT=Freight (Surcharge)
MISC=Miscellaneous Charge
PYCV=Payment with Corporate Voucher
RAE=Reclaimed Amount in Excess
REV=Revenue Line
RSTK=Restock (Surcharge)
SUR=Surcharge Line
UTL=Utilization Line
|
| 40 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
|
| 41 |
BUSINESS_UNIT_1 |
Character(5) |
VARCHAR2(5) NOT NULL |
Non-Joint Venture BU
|
| 42 |
DST_ID_AP |
Character(10) |
VARCHAR2(10) NOT NULL |
Payables Distribution
|
| 43 |
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.
|
| 44 |
DST_ID_DB |
Character(10) |
VARCHAR2(10) NOT NULL |
Doubtful Distribution Code
|
| 45 |
OM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
OM Work Flag
|