| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
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
|
| 3 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|
| 4 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 5 |
TAX_AUTHORITY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Tax Authority
|
| 6 |
SEQ_NBR_5 |
Number(5,0) |
INTEGER NOT NULL |
Sequence number five digits long
|
| 7 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 8 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 9 |
MAX_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
max_tax_flg = 'Y' implies that max taxes were applied
|
| 10 |
TAX_JUR_NAME |
Character(60) |
VARCHAR2(60) NOT NULL |
Tax Jurisdiction Name
|
| 11 |
TAX_EXEMPT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Exempt Amount
|
| 12 |
NON_TAXABLE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Taxable Amount
|
| 13 |
TAX_BASIS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Basis Amount
|
| 14 |
TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount
|
| 15 |
TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount (base)
|
| 16 |
TAX_PCT |
Number(7,4) |
DECIMAL(6,4) NOT NULL |
Tax Percent
|
| 17 |
BI_TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Billing Tax Amount
|
| 18 |
BI_CURRENCY_BSE |
Character(3) |
VARCHAR2(3) NOT NULL |
BI Base Currency
|