| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 VAT_CALC_TXN_ID |
Character(22) |
VARCHAR2(22) NOT NULL |
VAT Calculation Transaction ID
|
| 2 |
VAT_CALC_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
VAT Calculation Line Number
|
| 3 |
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
|
| 4 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 5 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|