| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 3 |
CLAIM_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Claim ID
|
| 4 |
CLAIM_SETTLE_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Claim Settlement Sequence
|
| 5 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 6 |
AMT_CLAIM |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Claim Amount
|
| 7 |
AMT_COLLECTED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Collected
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 9 |
TAX_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Tax Currency
|
| 10 |
TOL_AMT_OVER |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Over Tolerance Amount
|
| 11 |
TOL_AMT_UNDER |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Under Tolerance Amount
|
| 12 |
TOL_PCT_OVER |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Over Tolerance Percent
|
| 13 |
TOL_PCT_UNDER |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Under Tolerance Percent
|
| 14 |
TOT_CLAIM_COLLECT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim Collected
|
| 15 |
TOTAL_CLAIM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim Amount
|
| 16 |
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.
|
| 17 |
AMT_VAT_COLLECTED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Collected Amount
|
| 18 |
TOT_CLAIM_VAT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim VAT Amount
|
| 19 |
TOT_VAT_COLLECT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total VAT Claim Collected
|
| 20 |
VRBT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Vendor Rebate ID
|