| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
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
Default Value: 1
|
| 5 |
CANCEL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Status
A=Active
C=Closed
D=Denied
H=Hold
O=Open
P=Pending Approval
X=Canceled
Default Value: A
|
| 6 |
BAL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the control totals for a deposit match the entered totals. A deposit is considered "balanced" when the two sets of totals are equal.
I=Balanced
O=Not Balanced
Default Value: I
|
| 7 |
CHANGE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Order Status
C=Changed
U=Unchanged
Default Value: U
|
| 8 |
CHNG_ORD_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Change Order Sequence Number
|
| 9 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 10 |
PRICE_PO_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Price Base
|
| 11 |
CUSTOM_PRICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Price - No Override
Y/N Table Edit
Default Value: N
|
| 12 |
ZERO_PRICE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Zero Price Indicator
Y/N Table Edit
Default Value: N
|
| 13 |
DUE_DT |
Date(10) |
DATE NOT NULL |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
|
| 14 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
|
| 15 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 16 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
%EDIT_SHIPTO
|
| 17 |
ORIG_PROM_DT |
Date(10) |
DATE |
Original Promise Date
|
| 18 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 19 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 20 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 21 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 22 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 23 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 24 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 25 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 26 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
Default Value: Q
|
| 27 |
LIQUIDATE_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Liquidate by
A=Amount
Q=Quantity
Default Value: A
|
| 28 |
UNIT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance
|
| 29 |
UNIT_PRC_TOL_BSE |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Base Unit Price Tolerance
|
| 30 |
PCT_UNIT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance
|
| 31 |
EXT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Ext Price Tolerance
|
| 32 |
EXT_PRC_TOL_BSE |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Base Ext Price Tolerance
|
| 33 |
PCT_EXT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Ext Price Tolerance
|
| 34 |
QTY_RECV_TOL_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Qty Rcvd Tolerance %
|
| 35 |
PCT_UNDER_QTY |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
Close PO Under Qty Pct Tol
|
| 36 |
MATCH_STATUS_LN_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Status PO
M=Matched
N=Not Matched
P=Partially Matched
Default Value: N
|
| 37 |
MATCH_LINE_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Line Option
E=ERS
F=Full Match
N=Don't Match
Default Value: N
|
| 38 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 39 |
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
|
| 40 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 41 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 42 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 43 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Default Value: SHIPTO_TBL.BUSINESS_UNIT_IN
|
| 44 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 45 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 46 |
FROZEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Frozen Flag
B=Both
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 47 |
PLAN_CHANGE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Indicator (Planning)
|
| 48 |
NET_CHANGE_EP |
Character(1) |
VARCHAR2(1) NOT NULL |
Enterprise Planning Net Change
|
| 49 |
WORK_ORDER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Work Order ID
|
| 50 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 51 |
SUT_BASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
Prompt Table:
SUT_BASE_VW
|
| 52 |
TAX_CD_SUT |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code - Sales and Use Tax
Prompt Table:
%EDITTABLE10
|
| 53 |
ULTIMATE_USE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Ultimate Use Code
Prompt Table:
SUT_USE_CD
|
| 54 |
SUT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Exception Type
D=Direct Pay
E=Exempt/Exonerated
N=None
|
| 55 |
SUT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Sales/Use Tax Exception Certif
|
| 56 |
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
Default Value: E
|
| 57 |
VAT_RCRD_INPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) a business unit will pay the VAT and recover it later from the VAT tax authority. VAT input is usually associated with purchase transactions.
Y/N Table Edit
|
| 58 |
VAT_RCRD_OUTPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) VAT will be collected by the vendor on behalf of the government. VAT output is usually associated with sales transactions.
Y/N Table Edit
|
| 59 |
VAT_DCLRTN_POINT |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time
|
| 60 |
VAT_CALC_GROSS_NET |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net
|
| 61 |
VAT_CALC_FRGHT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Freight
Y/N Table Edit
|
| 62 |
VAT_CALC_MISC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Miscellaneous
Y/N Table Edit
|
| 63 |
VAT_RECALC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
Y/N Table Edit
|
| 64 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 65 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 66 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 67 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 68 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 69 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 70 |
VAT_SVC_SUPPLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
|
| 71 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 72 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 73 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 74 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 75 |
STATE_VAT_SUPPLY |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Place of Supply State
|
| 76 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 77 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 78 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 79 |
VAT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
|
| 80 |
VAT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
|
| 81 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 82 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 83 |
COUNTRY_VAT_SHIPTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Ship To VAT Rgstrn Country
|
| 84 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
Prompt Table:
VAT_ENT_REG_VW
|
| 85 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
Prompt Table:
COUNTRY_VAT_VW
|
| 86 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
Prompt Table:
VND_VATRGSTN_VW
|
| 87 |
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
|
| 88 |
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
|
| 89 |
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.
Prompt Table:
VAT_HEADER_VW
|
| 90 |
VAT_USE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Use Type
Prompt Table:
VAT_USE_TBL
|
| 91 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
Y/N Table Edit
|
| 92 |
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
|
| 93 |
BUSINESS_UNIT_RTV |
Character(5) |
VARCHAR2(5) NOT NULL |
RTV Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 94 |
RTV_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Return To Vendor ID
Prompt Table:
PO_RTV_VW
|
| 95 |
RTV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Return To Vendor Line
Prompt Table:
PO_RTV_LN_VW
|
| 96 |
RTV_VERIFIED |
Character(1) |
VARCHAR2(1) NOT NULL |
RTV Verified
|
| 97 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 98 |
UNIT_PRC_TOL_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance - Under
|
| 99 |
PCT_UNIT_PRC_TOL_L |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance - Under
|
| 100 |
EXT_PRC_TOL_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Ext Price Tolerance - Under
|
| 101 |
PCT_EXT_PRC_TOL_L |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Ext Price Tolerance - Under
|
| 102 |
UNIT_PRC_TOL_BSE_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Base Unit Price Tolerance
|
| 103 |
EXT_PRC_TOL_BSE_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Base Ext Price Tolrnc - Under
|
| 104 |
RJCT_OVER_TOL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Reject Qty Over Tolerance
Y/N Table Edit
|
| 105 |
REJECT_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Early Ship Rjct Days
|
| 106 |
TAX_VAT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include VAT
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 107 |
TAX_FRGHT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Freight
Y/N Table Edit
Default Value: N
|
| 108 |
TAX_MISC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Misc Charges
Y/N Table Edit
Default Value: N
|
| 109 |
TRFT_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Arbitration Rule Code.
Prompt Table:
FRT_RULE_VW
|
| 110 |
QTY_RFQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Request for Quote
|
| 111 |
SHIP_ID_EST |
Character(10) |
VARCHAR2(10) NOT NULL |
Estimated Ship ID
|
| 112 |
X_VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Supplier Set ID
|
| 113 |
X_VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Third Party Supplier
|
| 114 |
X_VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Third Party Supplier Location
|
| 115 |
FRT_CHRG_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
|
| 116 |
FRT_CHRG_OVERRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Charge Override
Y/N Table Edit
|
| 117 |
VAT_ROUND_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
" Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
|
| 118 |
REVISION |
Character(4) |
VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
Prompt Table:
EN_REV_PO_VW
|
| 119 |
PUBLISHED_SHIPTO |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 120 |
BCKORD_ORG_SCHED |
Number(3,0) |
SMALLINT NOT NULL |
Original schedule number
|
| 121 |
BUSINESS_UNIT_SS |
Character(5) |
VARCHAR2(5) NOT NULL |
Strategic Sourcing BU
|
| 122 |
AUC_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Event ID
|
| 123 |
AUC_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Strategic Sourcing Line Number
|
| 124 |
AUC_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Strategic Sourcing Schedule Number
|
| 125 |
USER_SCHED_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 126 |
CUSTOM_C100_C1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 127 |
CUSTOM_C100_C2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 128 |
CUSTOM_C100_C3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 129 |
CUSTOM_DATE_C1 |
Date(10) |
DATE |
Custom Date 1
|
| 130 |
CUSTOM_DATE_C2 |
Date(10) |
DATE |
Custom Date 2
|
| 131 |
CUSTOM_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 132 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 133 |
PRICE_INITIAL |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Punchout Price
|
| 134 |
GNV_ORDER_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Identifier of a specific Line Item within the Order. G_INVOICING MANINSRI 17/06/2021
|
| 135 |
GNV_SCHED_NBR |
Number(5,0) |
INTEGER NOT NULL |
Schedule Number
|