| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %DATE
|
| 5 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUARDS_NONVW
|
| 7 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 8 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
CUST_BI_A2_VW
|
| 9 |
GROUP_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.
Prompt Table:
GROUP_CONTROL
|
| 10 |
CRSPD_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Correspondence Customer
Prompt Table:
CRSPD_VAL_VW
|
| 11 |
OC_GROUP |
Character(2) |
VARCHAR2(2) NOT NULL |
Overdue Charge Group
%=All Overdue Charge Groups
A=Group A
B=Group B
C=Group C
D=Group D
|
| 12 |
GROUP_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Represents the high level grouping of multiple general ledger business units.
Default Value: OPR_DEF_TBL_AR.GROUP_BU
Prompt Table:
SP_BUARGR_NONVW
|
| 13 |
PRIME_RATE |
Number(16,7) |
DECIMAL(15,7) NOT NULL |
Prime Rate
|
| 14 |
OC_ID_NUM |
Number(8,0) |
INTEGER NOT NULL |
Overdue Charge Number
Prompt Table:
OC_PROMPT_VW
|
| 15 |
NO_HOLD |
Character(1) |
VARCHAR2(1) NOT NULL |
No Hold
N=No
Y=Yes
|
| 16 |
AR_ROUND_1 |
Character(32) |
VARCHAR2(32) NOT NULL |
Rounding String
|
| 17 |
AR_ROUND_2 |
Character(32) |
VARCHAR2(32) NOT NULL |
Rounding String
|
| 18 |
AR_ROUND_3 |
Character(32) |
VARCHAR2(32) NOT NULL |
Rounding String
|
| 19 |
USE_SYSTEM_DATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Use System Date
A=As of Date
N=Anchor Date
Y=Use System Date
Default Value: N
|