| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
LOADER_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
AAD=Additional Cost Add
ADD=Asset Add
ADJ=Asset Cost Adjustment
ASD=Asset Deletion
AUP=Asset Information Update
BKD=Book Deletion
BKS=Book Change
BSD=Selective Book Delete
CAP=Asset Capitalization
CIC=Capitalize Into Composite
CN1=Conversion of First Book
CN2=Conversion of Subsequent Books
FAD=Financial & Physical Add
IUI=Inter-Unit Transfer In Side
IUO=Inter-Unit Transfer Out Side
NAD=Non-Financial Add
OPT=Open Trans Generation
PHY=Physical Asset Change
PRT=Partial Retirement
RCT=Asset Recategorization
REI=Asset Reinstatement
REQ=PO Requisition Requests
RET=Asset Retirement
TRF=Intra-Business Unit Transfer
|
| 3 |
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.
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
LOADER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Requesting Loader Bus Unit
|
| 6 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 7 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 8 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
|
| 9 |
REPLENISH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Replenish ID
|
| 10 |
GROUP_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Specifies the system-assigned sequence number of a pending item within a group. A group is a postable entity that may be entered online or created by the system. In either case the group sequence number is automatically generated.
|
| 11 |
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
|
| 12 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 13 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 14 |
CP_MODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Rule Processing Modes Field
A=CRM Internal
C=Model Tester
M=Direct Production Order
R=Direct Requisition Order
S=Sales Order
W=CRM External
|
| 15 |
CP_COMP_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Component Sequence Field
|
| 16 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 17 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 18 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 19 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 20 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 21 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 22 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 23 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 24 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 25 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 26 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 27 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 28 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJID_BUGL_VW
|
| 29 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 30 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 31 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 32 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 33 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 34 |
APPL_JRNL_ID_ENC |
Character(10) |
VARCHAR2(10) NOT NULL |
Encumbrance
|
| 35 |
APPROVAL_DT |
Date(10) |
DATE |
Date of Approval
|
| 36 |
APPROVAL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval Status
A=Approved
D=Denied
E=Sent Back for Revision
H=On Hold
I=Initial
M=Resubmitted
P=In Process
R=Rerouted
S=Submitted
|
| 37 |
APPR_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval Action
A=Approve
D=Deny
R=Recycle
|
| 38 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 39 |
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
|
| 40 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|
| 41 |
BUSINESS_UNIT_CP |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 42 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 43 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 44 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 45 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 46 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 47 |
CALC_PRICE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Price?
|
| 48 |
CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
|
| 49 |
CAP_SEQUENCE |
Number(3,0) |
SMALLINT NOT NULL |
CAP Sequence
|
| 50 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 51 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 52 |
CHARTFIELD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Chartfield Status
R=Recycled
V=Valid
|
| 53 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 54 |
CONSOLIDATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Consolidate with other Reqs
N=No
Y=Yes
|
| 55 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 56 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 57 |
CP_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Template ID Field
|
| 58 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 59 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 60 |
CURRENCY_CD_BUGL |
Character(3) |
VARCHAR2(3) NOT NULL |
GL Business Unit Currency
|
| 61 |
CURRENCY_CD_ITM |
Character(3) |
VARCHAR2(3) NOT NULL |
Item Currency Code
|
| 62 |
DECIMAL_POSITIONS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 63 |
DECIMAL_POS_BSE |
Number(2,0) |
SMALLINT NOT NULL |
Base Cur Decimal Positions
|
| 64 |
DECIMAL_POS_BUGL |
Number(1,0) |
SMALLINT NOT NULL |
Decimal Positions for GL BU
|
| 65 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 66 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 67 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 68 |
DST_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Accounting Template
|
| 69 |
DUE_DT |
Date(10) |
DATE |
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.
|
| 70 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
|
| 71 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 72 |
FINANCIAL_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap
Y=Capitalize
|
| 73 |
INVENTORY_SRC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Source Flag
|
| 74 |
HOLD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold From Further Processing
|
| 75 |
INSPECT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=No
Y=Yes
|
| 76 |
INVENTORY_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Item
N=No
Y=Yes
|
| 77 |
ITEM_BU_ATTR |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Business Item Attributes
|
| 78 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 79 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 80 |
KK_CLOSE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Close Flag
Default Value: N
|
| 81 |
BUDGET_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
Default Value: V
|
| 82 |
KK_AMOUNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget
1=Actuals and Recognized
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
7=Actuals, Recognize and Collect
9=Dynamic
|
| 83 |
KK_TRAN_OVER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No
Y=Yes
|
| 84 |
KK_TRAN_OVER_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Commitment Control source transaction override operator
|
| 85 |
KK_TRAN_OVER_DTTM |
DateTime(26) |
TIMESTAMP |
Commitment Control source transaction override datetime
|
| 86 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 87 |
LOADER_LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Loader Line Status
1=Active
2=In-process
3=Error
4=Processed
9=Canceled
|
| 88 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 89 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 90 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 91 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 92 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 93 |
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.
|
| 94 |
MONETARY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Monetary Amount - VCHR BU Base
|
| 95 |
OPRID_APPROVED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Approved By
|
| 96 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
|
| 97 |
PRICE_CAN_CHANGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No
Y=Yes
|
| 98 |
PCT_UNIT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance
|
| 99 |
PCT_UNIT_PRC_TOL_L |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance - Under
|
| 100 |
PRICE_LIST |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Standard Price
|
| 101 |
PRICE_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Price from Location
|
| 102 |
PRICE_REQ |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Date Initials Issue Description
092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative
|
| 103 |
PRICE_REQ_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Date Initials Issue Description
092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative
|
| 104 |
PRICE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Price From Vendor SetID
|
| 105 |
PRICE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Price Vendor ID
|
| 106 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 107 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 108 |
QTY_REQ_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Requested Stand. UOM
|
| 109 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 110 |
RATE_DIV_BUGL |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 111 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 112 |
RATE_MULT_BUGL |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 113 |
REPLEN_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Replenish Code
01=Standard
02=Stockless
|
| 114 |
REQ_AMT_APPR_REQD |
Character(1) |
VARCHAR2(1) NOT NULL |
Req Amount Approval Needed
|
| 115 |
REQ_CF_APPR_REQD |
Character(1) |
VARCHAR2(1) NOT NULL |
Req ChartField Approval Needed
|
| 116 |
REQ_DT |
Date(10) |
DATE |
Requisition Date
|
| 117 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 118 |
REQ_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Req status
A=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled
|
| 119 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
|
| 120 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 121 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 122 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 123 |
REVISION |
Character(4) |
VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
|
| 124 |
RFQ_REQ_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
RFQ Required
|
| 125 |
ROUTING_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Inspection Routing ID
|
| 126 |
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.
|
| 127 |
RT_TYPE_BUGL |
Character(5) |
VARCHAR2(5) NOT NULL |
Rate Type for GL Business Unit
|
| 128 |
SCHED_ARRV_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Arrival Dt/Tm
|
| 129 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 130 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 131 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 132 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 133 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 134 |
SOURCE_DATE |
Date(10) |
DATE |
Source Date
|
| 135 |
SOURCE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
AutoSource Status
A=Available
C=Sourcing Complete
E=Non-Price Error
I=Sourcing In Process
N=Non-Price Error
P=Pricing Error
|
| 136 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 137 |
SUT_BASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
|
| 138 |
TAG_NUMBER |
Character(12) |
VARCHAR2(12) NOT NULL |
Tag Number
|
| 139 |
ULTIMATE_USE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Ultimate Use Code
|
| 140 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 141 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 142 |
UNIT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance
|
| 143 |
UNIT_PRC_TOL_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance - Under
|
| 144 |
UNIT_PRC_TOL_BSE |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Base Unit Price Tolerance
|
| 145 |
UNIT_PRC_TOL_BSE_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Base Unit Price Tolerance
|
| 146 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 147 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 148 |
VNDR_CATALOG_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor's Catalog Number
|
| 149 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 150 |
ZERO_PRICE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Zero Price Indicator
|
| 151 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 152 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 153 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 154 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 155 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 156 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 157 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 158 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 159 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 160 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 161 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 162 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 163 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 164 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 165 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 166 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 167 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 168 |
COUNTRY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Int'l Prefix
|
| 169 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 170 |
EXTENSION |
Character(6) |
VARCHAR2(6) NOT NULL |
Phone Extension
|
| 171 |
FAX |
Character(24) |
VARCHAR2(24) NOT NULL |
Fax Number
|
| 172 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
|
| 173 |
USER_HDR_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 174 |
CUSTOM_C100_A1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 175 |
CUSTOM_C100_A2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 176 |
CUSTOM_C100_A3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 177 |
CUSTOM_C100_A4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 178 |
CUSTOM_DATE_A |
Date(10) |
DATE |
Custom Date
|
| 179 |
CUSTOM_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 180 |
USER_LINE_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 181 |
CUSTOM_C100_B1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 182 |
CUSTOM_C100_B2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 183 |
CUSTOM_C100_B3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 184 |
CUSTOM_C100_B4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 185 |
CUSTOM_DATE_B |
Date(10) |
DATE |
Custom Date
|
| 186 |
CUSTOM_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 187 |
USER_SCHED_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 188 |
CUSTOM_C100_C1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 189 |
CUSTOM_C100_C2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 190 |
CUSTOM_C100_C3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 191 |
CUSTOM_DATE_C1 |
Date(10) |
DATE |
Custom Date 1
|
| 192 |
CUSTOM_DATE_C2 |
Date(10) |
DATE |
Custom Date 2
|
| 193 |
CUSTOM_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 194 |
USER_DIST_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 195 |
CUSTOM_C100_D1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 196 |
CUSTOM_C100_D2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 197 |
CUSTOM_C100_D3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 198 |
CUSTOM_C100_D4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 199 |
CUSTOM_DATE_D |
Date(10) |
DATE |
Custom Date
|
| 200 |
CUSTOM_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|