| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 4 |
PO_LINE |
Number(3,0) |
SMALLINT NOT NULL |
Specifies the line number of a purchase order associated with a receivables item. It is used with the field PO_REF.
|
| 5 |
PO_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
| 6 |
PO_DIST_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
PO Distribution Line Number
|
| 7 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 8 |
REQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Line Number
|
| 9 |
REQ_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Requisition Schedule Number
|
| 10 |
REQ_DISTRIB_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Distrib Number
|
| 11 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 12 |
COUNTER |
Number(10,0) |
DECIMAL(10) NOT NULL |
Counter
|
| 13 |
ERROR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Error Flag
|
| 14 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 15 |
KK_SOURCE_TRAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Source Transaction Type
|
| 16 |
TRANSACTION_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Type
|