| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
OC_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Overdue Charge ID
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 7 |
OVERDUE_CHG_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Overdue Charge Type
A=Admin
F=Finance
P=Penalty
Default Value: F
|
| 8 |
DOCUMENT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Document
|
| 9 |
EXCL_DISP_ITEMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Disputed Items
Y/N Table Edit
Default Value: N
|
| 10 |
EXCL_CLCT_ITEMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Collection Items
Y/N Table Edit
Default Value: N
|
| 11 |
EXCL_DED_ITEMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Deduction Items
Y/N Table Edit
Default Value: N
|
| 12 |
EXCL_CREDIT_ITEMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Credit Items
Y/N Table Edit
Default Value: N
|
| 13 |
EXCL_SMALL_ITEMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Items <
Y/N Table Edit
Default Value: N
|
| 14 |
ITEM_MINIMUM |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Item Minimum Amount
|
| 15 |
ITEM_MIN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Statements Item Minimum Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 16 |
CANCEL_DISP_CUST |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Is In Dispute
Y/N Table Edit
Default Value: N
|
| 17 |
CANCEL_CLCT_CUST |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Collection Customer
Y/N Table Edit
Default Value: N
|
| 18 |
CANCEL_CREDIT_TOT |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Has Credit Total
Y/N Table Edit
Default Value: N
|
| 19 |
CANCEL_SMALL_TOT |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Total <
Y/N Table Edit
Default Value: N
|
| 20 |
DOCUMENT_MINIMUM |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Document Minimum
|
| 21 |
DOC_MIN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Statements Document Minimum Currency
Prompt Table:
CURRENCY_CD_TBL
|
| 22 |
CANCEL_NO_ACTIVITY |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel No Activity
Y/N Table Edit
Default Value: N
|
| 23 |
OC_RATE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Overdue Charge Rate Type
F=Fixed Amt
I=Item Amt Percentage
P=Prime Plus
S=Interest Percentage
Default Value: P
|
| 24 |
OC_RATE_PERCENT |
Number(24,7) |
DECIMAL(23,7) NOT NULL |
Overdue Charge Rate Percent
|
| 25 |
OC_FIXED_AMT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Overdue Charge Fixed Amount
|
| 26 |
INCL_OC_IN_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Prior Charges In Calc
Y/N Table Edit
Default Value: Y
|
| 27 |
GRACE_OC_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Overdue Charge Grace Days
|
| 28 |
DAYS_BETWEEN_OC |
Number(4,0) |
SMALLINT NOT NULL |
Days Between Charges
Default Value: 30
|
| 29 |
CREATE_DOC |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Overdue Charge Document
Y/N Table Edit
Default Value: Y
|
| 30 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
Default Value: ACCOUNTING_DT
Prompt Table:
AR_FLD_DT_VW
|
| 31 |
CREATE_GROUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Create A Group To Post Charges
Y/N Table Edit
Default Value: Y
|
| 32 |
NEW_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Add An Item
Y/N Table Edit
Default Value: N
|
| 33 |
INCREASE_ITEMS |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Minimum Item Charge
|
| 34 |
ITEM_CHG_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Minimum Item Charge Currency
Prompt Table:
CURRENCY_CD_TBL
|
| 35 |
INCREASE_TOTAL |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Minimum Business Unit Charge
|
| 36 |
BU_CHG_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Charge Currency
Prompt Table:
CURRENCY_CD_TBL
|
| 37 |
NBR_DAYS_CALC_YR |
Number(3,0) |
SMALLINT NOT NULL |
Days in Calculation Year
Default Value: 365
|
| 38 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_OPT_AR.FORMAT_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 39 |
ONE_TIME_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
One Time Charge Flag
Y/N Table Edit
Default Value: N
|
| 40 |
ENTRY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Default Value: OC
Prompt Table:
ENTRY_TYPE_TBL
|
| 41 |
ENTRY_REASON |
Character(5) |
VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
Prompt Table:
ENTRY_REASN_TBL
|
| 42 |
LINE_ITEM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Charge by Item Line
Y/N Table Edit
Default Value: N
|
| 43 |
ONCE_PER_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Assign Once Per Item
Y/N Table Edit
Default Value: N
|
| 44 |
SUSPEND_OC |
Character(1) |
VARCHAR2(1) NOT NULL |
Suspend overdue charge flag
Y/N Table Edit
Default Value: N
|
| 45 |
SUSPEND_BEGIN_DT |
Date(10) |
DATE |
Suspend overdue charge From date
|
| 46 |
SUSPEND_END_DT |
Date(10) |
DATE |
Suspend overdue charge To date
|
| 47 |
SUSPEND_FUTURE_OC |
Character(1) |
VARCHAR2(1) NOT NULL |
Suspend future charge flag
Y/N Table Edit
Default Value: N
|