OMBI_INTFC_TMP(SQL Table) |
Index Back |
|---|---|
OM Bill Line TempThis temporary table is used during the Populate Billing background process. It creates Billing Detail from the Sales Order lines. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
| 2 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
| 3 | 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 |
| 4 | 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 |
| 5 | HDR_FIELDS_KEY | Character(30) | VARCHAR2(30) NOT NULL | Header Fields Key |
| 6 | HDR_FIELDS_BILL_BY | Character(1) | VARCHAR2(1) NOT NULL | Header Fields Bill By |
| 7 | ACCT_ENTRY_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Account Entry Type |
| 8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 9 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 10 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 11 | INVOICE_LINE | Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 12 | 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 |
| 13 | CHARGE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Shipping Charge Type
F=Freight M=Misc Chrgs N=Non-stock |
| 14 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL | Bill Type Identifier |
| 15 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Source |
| 16 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 17 | 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 |
| 18 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 19 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 20 | SEQUENCE_NBR | Number(2,0) | SMALLINT NOT NULL | Sequence Number |
| 21 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 22 | BILLING_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Status
A=Available B=In Billing C=Contract I=Invoiced N=Not Avail P=In Process S=Staged |
| 23 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 24 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 25 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 26 | SOLD_TO_ADDR_NUM | Number(5,0) | INTEGER NOT NULL | Sold To Address Sequence Num |
| 27 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 28 | SHIP_TO_ADDR_NUM | Number(5,0) | INTEGER NOT NULL | Ship To Address Sequence Num |
| 29 | ADDR_OVRD_LEVEL | Character(1) | VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line H=Header L=Line S=Schedule |
| 30 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 31 | STORE_LOC | Character(10) | VARCHAR2(10) NOT NULL | Store Location |
| 32 | TITLE_PASSAGE | Character(1) | VARCHAR2(1) NOT NULL |
Title Passage
B=Buyer's Destination-Ship To I=Intermediate Consignee S=Seller's Origination-Ship From |
| 33 | TAX_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Tax Group |
| 34 | ORD_ACCEPT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Order Acceptance |
| 35 | ORD_ORIGIN_LOC | Character(10) | VARCHAR2(10) NOT NULL | Order Origin |
| 36 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 37 | ORDER_GRP | Character(6) | VARCHAR2(6) NOT NULL | Order Group |
| 38 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 39 | CR_CARD_NBR | Character(44) | VARCHAR2(44) NOT NULL | "See OM |
| 40 | CR_CARD_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
"See OM
01=Visa 02=MasterCard 03=Diners Club/Carte Blanche 04=AMEX 05=Discover 06=EnRoute |
| 41 | CR_CARD_VENDOR | Character(16) | VARCHAR2(16) NOT NULL | Processor Name |
| 42 | CC_PROF_TOKEN | Character(44) | VARCHAR2(44) NOT NULL | Profile Token ID |
| 43 | FREIGHT_CHARGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
| 44 | FREIGHT_BILLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Freight Amount Billed/Posted |
| 45 | FREIGHT_BILL_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Freight Bill Type
OE=Order Entry SH=Shipping |
| 46 | CIF | Character(2) | VARCHAR2(2) NOT NULL |
Cost/Insurance/Freight Paid By
B=Buyer S=Seller |
| 47 | DIRECT_INVOICING | Character(1) | VARCHAR2(1) NOT NULL | Direct Invoicing |
| 48 | ADDTL_ADJ_BILLED | Character(1) | VARCHAR2(1) NOT NULL | Adjustment Amount Billed |
| 49 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
| 50 | 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. " |
| 51 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 52 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 53 | UNIT_AMT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Unit Price |
| 54 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 55 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 56 | GROSS_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Extended |
| 57 | NET_EXTENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Extended Amt |
| 58 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 59 | LINE_DST_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Revenue Sequence Number |
| 60 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 61 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 62 | TOT_LINE_DST_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Line Dist Amount |
| 63 | TOT_LINE_DST_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Total Revenue Percent |
| 64 | TOT_DISCOUNT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Discount Amt |
| 65 | TOT_SURCHARGE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Surcharge Amt |
| 66 | TAX_EXEMPT_CERT | Character(30) | VARCHAR2(30) NOT NULL | Exemption Certificate |
| 67 | TAX_EXEMPT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Tax Exempt Flag |
| 68 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 69 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 70 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 71 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |
| 72 | DST_ID_REV | Character(10) | VARCHAR2(10) NOT NULL | Revenue Dist Code |
| 73 | DST_ID_SUR | Character(10) | VARCHAR2(10) NOT NULL | Surcharge Distribution Code |
| 74 | DST_ID_DIS | Character(10) | VARCHAR2(10) NOT NULL | Discount Distribution Code |
| 75 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 76 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 77 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 78 | STD_DISCOUNT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Standard Discount |
| 79 | PRODUCT_KIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Product Kit |
| 80 | DIST_CFG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Distribution Configuration |
| 81 | IDENTIFIER | Character(18) | VARCHAR2(18) NOT NULL | Identifier |
| 82 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 83 | PRODUCT_KIT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product Kit Number |
| 84 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 85 | TAX_CD | Character(8) | VARCHAR2(8) NOT NULL | Tax Code |
| 86 | TAX_TRANS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale 2=Rental 3=Service 4=Purchase 5=Lease B=Return |
| 87 | TAX_TRANS_SUB_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property 2=Freight 3=Service 4=Rental or Lease 5=Expense 6=Misc N=None |
| 88 | 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. |
| 89 | 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 |
| 90 | LC_ID | Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |
| 91 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 92 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 93 | SHIP_FROM_LOC | Character(10) | VARCHAR2(10) NOT NULL | Ship From Location |
| 94 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 95 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 96 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 97 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
| 98 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 99 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 100 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 101 | UOM_BILL | Character(3) | VARCHAR2(3) NOT NULL | Bill Unit of Measure |
| 102 | SUBCUST_QUAL1 | Character(15) | VARCHAR2(15) NOT NULL | Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2. |
| 103 | SUBCUST_QUAL2 | Character(15) | VARCHAR2(15) NOT NULL | Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2. |
| 104 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 105 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 106 | LAST_NOTE_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Last note sequence number |
| 107 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 108 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 109 | KIT_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Kit Line Number |
| 110 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 111 | BILL_BY_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill By Identifier |
| 112 | DISC_SUR_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifier |
| 113 | DISC_SUR_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL |
Discount/Surcharge
D=Discount I=Installment Surcharge S=Surcharge |
| 114 | DISC_SUR_LVL | Number(2,0) | SMALLINT NOT NULL | Discount/Surcharge Level |
| 115 | HDR_OR_LINE_NOTE | Character(1) | VARCHAR2(1) NOT NULL |
Header or Line Note
H=Header Note L=Line Note |
| 116 | INTERNAL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Internal Only Flag
N=No Y=Yes |
| 117 | NOTE_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Note Type |
| 118 | STD_NOTE_CD | Character(10) | VARCHAR2(10) NOT NULL | Standard Note Code |
| 119 | STD_NOTE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Standard Note Flag
N=No Y=Yes |
| 120 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
| 121 | CUSTOMER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Customer Group |
| 122 | SUPPORT_TEAM_CD | Character(6) | VARCHAR2(6) NOT NULL | Support Team Code |
| 123 | SUPPORT_TEAM_CD2 | Character(6) | VARCHAR2(6) NOT NULL | Support Team Code |
| 124 | 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. |
| 125 | COUNTRY_SHIP_FROM | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country from which the invoice contents were shipped (for VAT processing only). |
| 126 | COUNTRY_SHIP_TO | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country to which the invoice contents were shipped (for VAT processing only). |
| 127 | COUNTRY_VAT_BILLFR | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country where an invoice is generated (for VAT processing only). |
| 128 | COUNTRY_VAT_BILLTO | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country where an invoice is sent (for VAT processing only). |
| 129 | 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. |
| 130 | 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 |
| 131 | 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 |
| 132 | PROVINCE | Character(1) | VARCHAR2(1) NOT NULL | Province |
| 133 | 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"". " |
| 134 | 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 |
| 135 | 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 |
| 136 | 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. |
| 137 | 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. |
| 138 | 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 |
| 139 | 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. |
| 140 | VAT_RGSTRN_BUYER | Character(20) | VARCHAR2(20) NOT NULL | Specifies a customers VAT Registration ID for a particular country. |
| 141 | VAT_TREATMENT_SAL | Character(3) | VARCHAR2(3) NOT NULL |
Describes the VAT Treatment that will be applied to this sales event. VAT treatment determines the accounting and processing that will be performed by the system. VAT treatments correspond to real world events. For example: domestic sale Distance EC Sale Export Sale.
DDS=Domestic VAT - Distance Sale DOM=Domestic VAT EUS=Intra-EU Sale EUT=Intra-EU Sale Simplification EXP=Export OOS=Outside the Scope of VAT |
| 142 | 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. |
| 143 | VAT_KIT_PCT | Number(3,0) | SMALLINT NOT NULL | % of Kit Value for VAT |
| 144 | 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. |
| 145 | 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 |
| 146 | POST_SHIP_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Cancel Instance |
| 147 | RANGE_SELECTION_ID | Character(30) | VARCHAR2(30) NOT NULL | Range Selection ID |
| 148 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 149 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 150 | LAST_UPDATE_DTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 151 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 152 | MERCH_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Merchandising Type |
| 153 | PPRC_PROMO_CD | Character(20) | VARCHAR2(20) NOT NULL | Price Promotion Code |
| 154 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 155 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 156 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 157 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 158 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 159 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 160 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 161 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 162 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 163 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 164 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 165 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 166 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 167 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 168 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 169 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |