| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
ASOFDATE |
Date(10) |
DATE |
As of Date
|
| 3 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 4 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 5 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 6 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 7 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 8 |
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
|
| 9 |
LINE_NBR_TO |
Number(5,0) |
INTEGER NOT NULL |
Line number To
|
| 10 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 11 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 12 |
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.
|
| 13 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
|
| 14 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 15 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 16 |
QTY_VCHR |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Vouchered
|
| 17 |
QTY_RECEIVED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Received Qty
|
| 18 |
QTY_ROLLED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Rolled
|
| 19 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 20 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 21 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 22 |
PO_ENCUM_NET |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Outstanding PO Encumbrance
|
| 23 |
PO_ENCUM_NET_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Outstanding PO Encumbrance Bse
|
| 24 |
AMT_ROLLED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Rolled
|
| 25 |
AMT_ROLLED_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Rolled Base
|
| 26 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 27 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 28 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 29 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 30 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 31 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 32 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 33 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 34 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 35 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 36 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 37 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 38 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 39 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 40 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 41 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 42 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 43 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 44 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 45 |
BUDGET_DT_TO |
Date(10) |
DATE |
Budget Date
|
| 46 |
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.
|
| 47 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 48 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 49 |
REPLEN_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Replenish Code
01=Standard
02=Stockless
|
| 50 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 51 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 52 |
ROLL_ERR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Rollover Error Flag
|
| 53 |
ROLL_ERROR |
Character(3) |
VARCHAR2(3) NOT NULL |
Rollover Error Code
IPO=Invalid Budget Status - PO
IVC=Invalid Budget Status - VCHR
N=None
PR=InvBudStat PO & Rec part vchrd
PV=Invalid Bud Stat PO & Voucher
PVR=InvBudStat PO&VC, Rec part vch
R=Rolled
RV=One receipt is partially vchrd
VR=InvBudStat VC & Rec part vchrd
|
| 54 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 55 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|
| 56 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|