| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PO_HDR.BUSINESS_UNIT
|
| 2 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 3 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 4 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 5 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
Default Value: DST
|
| 6 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
|
| 7 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 8 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 9 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
|
| 10 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
|
| 11 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 13 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 14 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 15 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 16 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 17 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 18 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 19 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 20 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 21 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 22 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 23 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 24 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 25 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 26 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 27 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 28 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 29 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 30 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 31 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 32 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJID_BUGL_VW
|
| 33 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_BUGL_VW
|
| 34 |
STATISTIC_AMOUNT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
|
| 35 |
CHARTFIELD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Chartfield Status
R=Recycled
V=Valid
Default Value: V
|
| 36 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Default Value: BUS_UNIT_TBL_PM.BUSINESS_UNIT_GL
Prompt Table:
SP_BUPRCR_NONVW
|
| 37 |
DISTRIB_LN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Line Status
C=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled
Default Value: O
|
| 38 |
DIST_PROCESSED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Processed
Y/N Table Edit
Default Value: N
|
| 39 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
Default Value: PPO
|
| 40 |
BUSINESS_UNIT_REQ |
Character(5) |
VARCHAR2(5) NOT NULL |
Requesting Business Unit
|
| 41 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 42 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 43 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 44 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 45 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 46 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 47 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 48 |
PROCESS_MAN_CLOSE |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Manual Close
N=No
P=Processed
Y=Yes
Default Value: N
|
| 49 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 50 |
REQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Line Number
|
| 51 |
REQ_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Requisition Schedule Number
|
| 52 |
REQ_DISTRIB_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Distrib Number
|
| 53 |
PO_POST_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Post Amount
|
| 54 |
PO_POST_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Post Base Amount
|
| 55 |
PC_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged
Default Value: N
|
| 56 |
PC_DISTRIB_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
PC Distribution Amount
|
| 57 |
PC_DISTRIB_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
PC Distribution Base Amount
|
| 58 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
%EDIT_PROFILE
|
| 59 |
CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
Prompt Table:
CAP_VW
|
| 60 |
CAP_SEQUENCE |
Number(3,0) |
SMALLINT NOT NULL |
CAP Sequence
Prompt Table:
CAP_DET_VW1
|
| 61 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 62 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table:
%EDIT_BU_AM
|
| 63 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
%EDIT_BU_IN
|
| 64 |
PO_POST_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Status
D=Distributed
N=None
Default Value: N
|
| 65 |
CLOSE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Close Amount
|
| 66 |
CLOSE_AMOUNT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Close Base Amount
|
| 67 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 68 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 69 |
DISTRIB_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Distribution Percentage
|
| 70 |
INVOICE_CLOSE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Invoice Close Indicator
Default Value: N
|
| 71 |
FINANCIAL_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap
Y=Capitalize
Default Value: BUS_UNIT_TBL_PM.FINANCIAL_ASSET_SW
|
| 72 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
COST_TYPE_TBL
|
| 73 |
TAX_CD_SUT |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code - Sales and Use Tax
|
| 74 |
TAX_CD_SUT_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Sales/Use Tax Code Percent
|
| 75 |
SALETX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 76 |
SALETX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Sales Tax Amount
|
| 77 |
USETAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 78 |
USETAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Use Tax Amount
|
| 79 |
SUT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Direct Pay
E=Item is Exempt
S=Sales Tax Applicable
U=Use Tax Applicable
X=Purchaser Is Exonerated
|
| 80 |
VAT_TXN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
Prompt Table:
VAT_TXN_CD
|
| 81 |
VAT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated
|
| 82 |
TAX_CD_VAT |
Character(8) |
VARCHAR2(8) NOT NULL |
Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
|
| 83 |
TAX_CD_VAT_PCT |
Signed Number(9,4) |
DECIMAL(7,4) NOT NULL |
Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.
|
| 84 |
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.
|
| 85 |
VAT_AMT_BASE |
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. It is expressed in the base currency of the General Ledger business unit associated with the transaction. Refer to the definition for VAT_AMT.
|
| 86 |
VAT_BASIS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount on a sale (receivables item) or purchase (Payables voucher) transaction that is subject to VAT taxation. Depending on other parameters this amount may represent the gross or net amount of the transaction and may or may not include freight charges.
|
| 87 |
VAT_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Basis Amt in Base Curr
|
| 88 |
VAT_RECOVERY_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Recovery Percent
|
| 89 |
VAT_RCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt
|
| 90 |
VAT_RCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt in Base Curr
|
| 91 |
VAT_REBATE_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Rebate Percent
|
| 92 |
VAT_REBATE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt
|
| 93 |
VAT_REBATE_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt in Base Curr
|
| 94 |
VAT_USE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Use Type
Prompt Table:
VAT_USE_TBL
|
| 95 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table:
RT_TYPE_TBL
|
| 96 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 97 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 98 |
FREIGHT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 99 |
FREIGHT_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Freight Amount
|
| 100 |
FREIGHT_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 101 |
FREIGHT_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Freight Amount
|
| 102 |
MISC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc. Amount
|
| 103 |
MISC_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Misc. Amount
|
| 104 |
MISC_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc. Amount
|
| 105 |
MISC_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Misc. Amount
|
| 106 |
MONETARY_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
|
| 107 |
MONETARY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Monetary Amount - VCHR BU Base
|
| 108 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 109 |
BUDGET_LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
->
SL - 15-AUG-2002
MISC_CRITERIA label has been added
<-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
|
| 110 |
KK_CLOSE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Close Flag
Y/N Table Edit
Default Value: N
|
| 111 |
KK_PROCESS_PRIOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Prior Document
Y/N Table Edit
Default Value: N
|
| 112 |
VAT_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
"A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount."
E=Exclusive
I=Inclusive
|
| 113 |
SALETX_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Sales Tax
|
| 114 |
USETAX_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Use Tax
|
| 115 |
VAT_NRCVR_PRO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Non-Recoverable VAT
|
| 116 |
VAT_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate VAT
|
| 117 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|