| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
WORKBENCH_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
WorkBench ID
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 5 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 6 |
CLAIM_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Claim ID
|
| 7 |
TMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Field for holding temp data
|
| 8 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 9 |
AMT_CLAIM |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Claim Amount
|
| 10 |
VAT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.
|
| 11 |
DATETIMEVAL1 |
DateTime(26) |
TIMESTAMP |
DateTime Value
|
| 12 |
CLAIM_SETTLE_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Claim Settlement Sequence
|
| 13 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 14 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 15 |
TOTAL_CLAIM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim Amount
|
| 16 |
TOT_CLAIM_VAT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim VAT Amount
|