| # |
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 |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 4 |
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
|
| 5 |
FREIGHT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Freight Product ID
|
| 6 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 7 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 8 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 9 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 10 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|
| 11 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
|
| 12 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 13 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 14 |
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
|
| 15 |
UNIT_AMT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Unit Price
|
| 16 |
GROSS_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Extended
|
| 17 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 18 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 19 |
SCHED_LINE_NO |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Sched Line NO
|
| 20 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 21 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 22 |
CURRENCY_CD1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 23 |
CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 24 |
DECIMAL_POSITIONS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 25 |
DECIMALPOS1 |
Number(4,0) |
SMALLINT NOT NULL |
Decimal Positions1
|
| 26 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 27 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 28 |
UNIT_AMT_CONV |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Unit Price
|
| 29 |
GROSS_AMT_ALLOC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Amt Allocated
|
| 30 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 31 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 32 |
SHIP_ID1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 33 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 34 |
DELIVERY_ID2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 35 |
ORDER_NO_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Order No
|
| 36 |
RANGE_SEL_ID_PREV |
Character(30) |
VARCHAR2(30) NOT NULL |
Range Selection ID
|
| 37 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
|
| 38 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 39 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 40 |
BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Type Identifier
|
| 41 |
POST_SHIP_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Cancel Instance
|
| 42 |
RANGE_SELECTION_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Range Selection ID
|
| 43 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 44 |
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.
|
| 45 |
PROVINCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Province
|
| 46 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 47 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 48 |
STORE_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Store Location
|
| 49 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 50 |
SHIP_TO_ADDR_NUM |
Number(5,0) |
INTEGER NOT NULL |
Ship To Address Sequence Num
|
| 51 |
DIRECT_INVOICING |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Invoicing
|
| 52 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
|
| 53 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 54 |
COUNT_2 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 55 |
COUNT_3 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 56 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 57 |
COUNTER2 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Counter 2
|
| 58 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 59 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 60 |
OM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
OM Work Flag
|
| 61 |
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.
|
| 62 |
ORDER_GRP |
Character(6) |
VARCHAR2(6) NOT NULL |
Order Group
|
| 63 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 64 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
|
| 65 |
HDR_FIELDS_BILL_BY |
Character(1) |
VARCHAR2(1) NOT NULL |
Header Fields Bill By
|
| 66 |
BILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
|
| 67 |
BILL_CYCLE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Cycle Identifier
|
| 68 |
BILL_BY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill By Identifier
|
| 69 |
TARGET_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Target Invoice
|
| 70 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 71 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 72 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 73 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 74 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 75 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 76 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 77 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 78 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 79 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 80 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
Prompt Table:
COUNTRY_VAT_VW
|
| 81 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
Prompt Table:
VAT_ENT_REG_VW
|
| 82 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 83 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 84 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
Y/N Table Edit
|
| 85 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 86 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 87 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 88 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 89 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 90 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 91 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 92 |
TAX_CD_VAT |
Character(8) |
VARCHAR2(8) NOT NULL |
Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
Prompt Table:
VAT_HEADER_VW
|
| 93 |
TAX_CD_VAT_RVC |
Character(8) |
VARCHAR2(8) NOT NULL |
Reverse Charge VAT Code
|
| 94 |
VAT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated
|
| 95 |
VAT_CALC_GROSS_NET |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net
|
| 96 |
VAT_DCLRTN_POINT |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time
|
| 97 |
VAT_DCLRTN_DT |
Date(10) |
DATE |
"Specifies the date of the invoice when the VAT declaration point (VAT_DCLRTN_POINT) is ""Invoice"". The VAT declaration date is automatically set to the invoice date by the system. This field does not apply when the declaration point is ""payment"". "
|
| 98 |
VAT_DCLRTN_DT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Declaration Date Source
A=Delivery Date - Ext Process
D=Delivery Date - Txn Entry
I=Invoice Date
M=Manual Entry
N=Not Applicable
|
| 99 |
VAT_DFLT_DONE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Defaulting Done
N=Awaiting Defaulting
X=Do not default
Y=Defaulting Done
|
| 100 |
VAT_DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies the accounting code associated with a VAT account type and with a VAT transaction. The accounting code determines when and how the transaction is distributed (posted) to the general ledger.
|
| 101 |
VAT_ENTITY |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
|
| 102 |
VAT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
|
| 103 |
VAT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
|
| 104 |
VAT_RECALC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
Y/N Table Edit
|
| 105 |
VAT_RGSTRN_BUYER |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies a customers VAT Registration ID for a particular country.
|
| 106 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
|
| 107 |
VAT_ROUND_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
" Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
|
| 108 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 109 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 110 |
VAT_SVC_SUPPLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
|
| 111 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 112 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 113 |
VAT_TXN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
Prompt Table:
VAT_TXN_CD
|
| 114 |
VAT_KIT_PCT |
Number(3,0) |
SMALLINT NOT NULL |
% of Kit Value for VAT
|