| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 DEPOSIT_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
Default Value: PAYMENT_ITEM.DEPOSIT_BU
|
| 2 |
DEPOSIT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
Default Value: PAYMENT_ITEM.DEPOSIT_ID
|
| 3 |
PAYMENT_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
Default Value: PAYMENT_ITEM.PAYMENT_SEQ_NUM
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PAYMENT_ITEM.BUSINESS_UNIT
|
| 5 |
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.
Default Value: PAYMENT_ITEM.CUST_ID
|
| 6 |
ITEM |
Character(30) |
VARCHAR2(30) NOT NULL |
Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
Default Value: PAYMENT_ITEM.ITEM
|
| 7 |
ITEM_LINE |
Number(6,0) |
INTEGER NOT NULL |
Item Line
Default Value: PAYMENT_ITEM.ITEM_LINE
|
| 8 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 9 |
AR_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
A number that is assigned to draft items to ensure uniqueness of key
Default Value: PAYMENT_ITEM.AR_SEQ_NUM
|
| 10 |
TAX_RATE_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Tax Rate Sequence
|
| 11 |
EXS_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Rate Code
|
| 12 |
EXS_TAX_RATE_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Tax Rate Sequence
|
| 13 |
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
Default Value: PAYMENT_ITEM.ORDER_NO
|
| 14 |
EXS_TAX_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Type
C=Custom Duty
E=Excise Duty
G=Goods and Services Tax
S=Sales Tax / VAT
|
| 15 |
EXS_TAX_CMPNT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Component Code
|
| 16 |
EXS_TAX_DEP_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Dependency Code
|
| 17 |
EXS_CALC_SCHEME |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Scheme
A=Amount
P=Percentage
Q=Quantity
|
| 18 |
EXS_TAX_RATE_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Tax Rate Percentage
|
| 19 |
EXS_TAXRT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Rate Amount
|
| 20 |
EXS_TAXRT_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Rate Amount
|
| 21 |
EXS_TAXRT_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Rate Amount
|
| 22 |
EXS_TAX_RATE_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
|
| 23 |
EXS_CURRENCY_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Currency Reporting
|
| 24 |
EXS_TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Amount
|
| 25 |
EXS_TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Amount Base Currency
|
| 26 |
EXS_TAX_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Amount Reporting Currency
|
| 27 |
EXS_BASIS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Basis Amount
|
| 28 |
EXS_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Basis Amount Base Currency
|
| 29 |
EXS_BASIS_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Basis Amount Reporting Currency
|
| 30 |
EXS_CURRENCY_TRC |
Character(3) |
VARCHAR2(3) NOT NULL |
Curreny Tax Rate
|
| 31 |
EXS_NRCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Recovery Amount
|
| 32 |
EXS_NRCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Base Recovery Amount
|
| 33 |
EXS_NRCVRY_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Recovery Reporting Amount
|
| 34 |
EXS_RCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Recovery Amount
|
| 35 |
EXS_RCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Recovery Amount
|
| 36 |
EXS_RCVRY_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reporting Recovery Amount
|
| 37 |
EXS_RCVRY_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Tax Percentage
|
| 38 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 39 |
STX_TAX_AUTH_RPT |
Character(8) |
VARCHAR2(8) NOT NULL |
Reporting Authority (India Sales Tax)
|
| 40 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 41 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 42 |
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.
|
| 43 |
PLACE_OF_SUPPLY |
Character(10) |
VARCHAR2(10) NOT NULL |
Place of Supply
|
| 44 |
GST_RGSTN_NBR |
Character(30) |
VARCHAR2(30) NOT NULL |
GST Registration Number
|
| 45 |
RPT_PROCESS |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
Default Value: N
|