| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
OM Work Flag
|
| 3 |
FLAG1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag1
|
| 4 |
FLAG2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag2
|
| 5 |
FLAG3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag3
|
| 6 |
FLAG4 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag4
|
| 7 |
FLAG5 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag5
|
| 8 |
FLAG6 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag 6
|
| 9 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 10 |
VALUE1 |
Character(1) |
VARCHAR2(1) NOT NULL |
VALUE1
|
| 11 |
VALID_CHECK |
Character(1) |
VARCHAR2(1) NOT NULL |
04/26/02 EGS (CN#PL900-1): Added
|
| 12 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 13 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 14 |
BUSINESS_UNIT_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
|
| 15 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 16 |
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
|
| 17 |
ORDER_NO_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Order No
|
| 18 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 19 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 20 |
INTFC_ID_ADJ |
Number(8,0) |
INTEGER NOT NULL |
Interface ID of Adj Trans
|
| 21 |
HDR_FIELDS_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Header Fields Key
|
| 22 |
HDR_FIRST_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Header Fields Key
|
| 23 |
INVOICE_TO |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice To
|
| 24 |
DEPOSIT_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
|
| 25 |
RECEIPT_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Receipt Number
|
| 26 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 27 |
MIN_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Minimum Sequence Number
|
| 28 |
MAX_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Maximum Sequence Number
|
| 29 |
RECEIPT_NBR_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Receipt Number Sequence
|
| 30 |
PAYMENT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of a customer payment.
|
| 31 |
AMOUNT_TO_APPLY |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Left to Apply
|
| 32 |
VOUCHER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Voucher Flag
|
| 33 |
MSC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Miscellaneous Header Type
|
| 34 |
PAID_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Paid Amount
|
| 35 |
PAID_AMT_GROSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Paid Amount
|
| 36 |
AMT_DIFF |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount1
|
| 37 |
INVOICE_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Invoice Sequence Number
|
| 38 |
MIN_INVOICE_SEQNUM |
Number(3,0) |
SMALLINT NOT NULL |
Minimum Invoice Sequence Num
|
| 39 |
MAX_INVOICE_SEQNUM |
Number(3,0) |
SMALLINT NOT NULL |
Maximum Invoice Sequence Num
|
| 40 |
INTFC_SEQ |
Number(8,0) |
INTEGER NOT NULL |
Intfc Seq
|
| 41 |
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
|
| 42 |
TARGET_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Target Invoice
|
| 43 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 44 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 45 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 46 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 47 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 48 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 49 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 50 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 51 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 52 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 53 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 54 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 55 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 56 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 57 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 58 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 59 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 60 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 61 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 62 |
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
|
| 63 |
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
|
| 64 |
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
|
| 65 |
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
|
| 66 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 67 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 68 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
Y/N Table Edit
|
| 69 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 70 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 71 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 72 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 73 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 74 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 75 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 76 |
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
|
| 77 |
TAX_CD_VAT_RVC |
Character(8) |
VARCHAR2(8) NOT NULL |
Reverse Charge VAT Code
|
| 78 |
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
|
| 79 |
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
|
| 80 |
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
|
| 81 |
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"". "
|
| 82 |
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
|
| 83 |
VAT_DFLT_DONE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Defaulting Done
N=Awaiting Defaulting
X=Do not default
Y=Defaulting Done
|
| 84 |
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.
|
| 85 |
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.
|
| 86 |
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.
|
| 87 |
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
|
| 88 |
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
|
| 89 |
VAT_RGSTRN_BUYER |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies a customers VAT Registration ID for a particular country.
|
| 90 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
|
| 91 |
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
|
| 92 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 93 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 94 |
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
|
| 95 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 96 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 97 |
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
|
| 98 |
VAT_KIT_PCT |
Number(3,0) |
SMALLINT NOT NULL |
% of Kit Value for VAT
|
| 99 |
SQL_WHERE_001 |
Character(254) |
VARCHAR2(254) NOT NULL |
|