| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
RUN_DT |
Date(10) |
DATE |
Run Date
|
| 3 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 4 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 5 |
RUN_TYPE_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Run Type
1=One Request
2=One Business Unit
3=All Business Units
4=Range of Business Units
|
| 6 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 8 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 9 |
LOADER_REQ_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Requisition Request ID
|
| 10 |
LOADER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Requesting Loader Bus Unit
|
| 11 |
TO_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
To Business Unit
|
| 12 |
MAX_LOAD_LINES |
Number(5,0) |
INTEGER NOT NULL |
Max Load Lines
|
| 13 |
REQ_RQST_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Requisition Request ID
|
| 14 |
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.
|
| 15 |
AUTO_ASSIGN_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Assign Req ID
N=When not specified use:
Y=When not specified
Y/N Table Edit
Default Value: Y
|
| 16 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 17 |
REQ_ID_N |
Number(10,0) |
DECIMAL(10) NOT NULL |
Requisition ID Numeric
|
| 18 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 19 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 20 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 21 |
LN_CNT |
Number(5,0) |
INTEGER NOT NULL |
Line Count
|
| 22 |
NUM_OF_ORDERS |
Number(7,0) |
INTEGER NOT NULL |
Number of Orders
|
| 23 |
PO_COUNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
PO Count by Business Unit
|
| 24 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 25 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 26 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 27 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
|
| 28 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 29 |
REPLENISH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Replenish ID
|
| 30 |
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.
|
| 31 |
COPY_ITEM_SPEC |
Character(1) |
VARCHAR2(1) NOT NULL |
Copy Item Spec
Y/N Table Edit
Default Value: N
|
| 32 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 33 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
|
| 34 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 35 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 36 |
FINANCIAL_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap
Y=Capitalize
|
| 37 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 38 |
INVENTORY_SRC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Source Flag
|
| 39 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 40 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 41 |
ACCOUNTING_DT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date Indicator
C=Use Current Date
D=Business Unit Default
P=Use Payment Date
S=Use Specific Date
|
| 42 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 43 |
APPL_JRNL_ID_ENC |
Character(10) |
VARCHAR2(10) NOT NULL |
Encumbrance
|
| 44 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 45 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 46 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
|
| 47 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 48 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 49 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 50 |
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
|
| 51 |
PRCS_OPTION_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Processing Option ID
|
| 52 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 53 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 54 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 55 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 56 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 57 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 58 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 59 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 60 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 61 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 62 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 63 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 64 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 65 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 66 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 67 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 68 |
PROD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Product SetID
|
| 69 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 70 |
PRICE_CAN_CHANGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No
Y=Yes
|
| 71 |
PCT_UNIT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance
|
| 72 |
PCT_UNIT_PRC_TOL_L |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance - Under
|
| 73 |
APPR_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval Action
A=Approve
D=Deny
R=Recycle
|
| 74 |
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
|
| 75 |
PO_SETID_OPT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
PO SetID Option IND
Y/N Table Edit
Default Value: N
|
| 76 |
PO_BU_INTFC_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Bus Unit Intfc IND
Y/N Table Edit
Default Value: N
|
| 77 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|
| 78 |
AE_MSG_NUM |
Number(5,0) |
INTEGER NOT NULL |
Message Number
|
| 79 |
AE_APPL_ABORT |
Character(1) |
VARCHAR2(1) NOT NULL |
AE Application Abort Indicator
Y/N Table Edit
|
| 80 |
AE_CNV_IN_FLD_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
AE input convert field
|
| 81 |
AE_CNV_OUT_FLD_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
AE output converion field
|
| 82 |
AE_RUN_OK |
Character(1) |
VARCHAR2(1) NOT NULL |
AE Run OK Indicator
|
| 83 |
AE_SPACE |
Character(1) |
VARCHAR2(1) NOT NULL |
Blank field literal
|
| 84 |
AE_SW1 |
Character(1) |
VARCHAR2(1) NOT NULL |
AE Switch
|
| 85 |
AE_N |
Character(1) |
VARCHAR2(1) NOT NULL |
AE_N
|
| 86 |
AE_Y |
Character(1) |
VARCHAR2(1) NOT NULL |
AE_Y
|
| 87 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 88 |
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
|
| 89 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 90 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 91 |
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
|
| 92 |
CP_COMP_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Component Sequence Field
|
| 93 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 94 |
MULTICURRENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Multi-Currency
|
| 95 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 96 |
DECIMAL_POSITIONS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 97 |
RT_RATE_INDEX |
Character(10) |
VARCHAR2(10) NOT NULL |
Market Rate Index
|
| 98 |
CREATE_MULT_REQS |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Mult Reqs
|
| 99 |
AUTO_LINE_NUM |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Line Numbering
N=When not specified
Y=Auto Assign
|
| 100 |
COMMENT_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Comment Nbr
|
| 101 |
DATETIME_ADDED |
DateTime(26) |
TIMESTAMP |
DateTime Added
|
| 102 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 103 |
AUTO_VENDOR_ID |
Character(1) |
VARCHAR2(1) NOT NULL |
Get Preferred Supplier
A=Always Override
N=None
W=When not specified
|
| 104 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
|
| 105 |
FIELDNAME_SOURCE |
Character(18) |
VARCHAR2(18) NOT NULL |
Source Fieldname
|
| 106 |
CATEGORY_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Category Type
PSF=User Def
UNS=UN/SPSC
|
| 107 |
BUS_UNIT_AM_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Management Business Unit
|
| 108 |
FIN_ASSET_SW_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Not a Capitalized Asset
Y=Capitalized Asset
|
| 109 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 110 |
REPLEN_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Replenish Code
01=Standard
02=Stockless
|
| 111 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 112 |
CC_SECURITY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Procurement Card Number
|
| 113 |
CC_USE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Procurement Card
Y/N Table Edit
Default Value: N
|
| 114 |
BUSINESS_UNIT_WO |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit Work Order
Prompt Table:
SP_BU_WM_NONVW
|
| 115 |
WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Work Order Identification
Prompt Table:
%EDIT_WO_ID
|
| 116 |
WO_TASK_ID |
Number(5,0) |
INTEGER NOT NULL |
Task Number
Prompt Table:
%EDIT_WO_TASK
|
| 117 |
RSRC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Order Management Resource Types
1=Labor
2=Tools
3=Material
|
| 118 |
RES_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Resource Line No.
Prompt Table:
%EDIT_RES_LINE
|
| 119 |
CHARTFIELD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Chartfield Status
R=Recycled
V=Valid
|
| 120 |
DESCR254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Description of length 254
|
| 121 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 122 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 123 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
%EDITTABLE5
|
| 124 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 125 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 126 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 127 |
DFLT_CNTRCT_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Contract On Req
|
| 128 |
REQ_BEG_SEQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Beginning Sequence
|
| 129 |
AUTONUM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Automatic Numbering Set ID
|
| 130 |
MAX_LENGTH |
Number(2,0) |
SMALLINT NOT NULL |
Maximum Length of Auto Number
|
| 131 |
MAX_LAST_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Maximum Last Number
|
| 132 |
AMT_ONLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Only
N=No
Y=Yes
Y/N Table Edit
|
| 133 |
INV_CART_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Par Location ID
|
| 134 |
CART_COUNT_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Par Location Count ID
|
| 135 |
COMPARTMENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Compartment
|