| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 4 |
PO_STG_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other
R=Requisition
|
| 5 |
PO_STG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Uniqye key to the PO Staging table
|
| 6 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 7 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 8 |
ORG_BU_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Business Unit Type. This field will have six translate values representing the various BUs
AP=Payables
AR=Receivables
BI=Billing
IN=Inventory
OM=Order Management
PO=Purchasing
|
| 9 |
BUSINESS_UNIT_EXS |
Character(5) |
VARCHAR2(5) NOT NULL |
Excise Business Unit
|
| 10 |
ORG_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Organization SetID.
|
| 11 |
ORG_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
|
| 12 |
ORG_TAX_LOC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
|
| 13 |
EXS_TAX_TXN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Transaction Type. This field will be used in the Tax determination and calculation of taxes.
DEB=Direct Export With Bond
DEWB=Direct Export Without Bond
DIMP=Direct Import
DOM=Domestic
LEB=Local Export With Bond
LEWB=Local Export Without Bond
LIMP=Local Import
|
| 14 |
EXS_UOM_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 15 |
EXS_QTY_STD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Standard
|
| 16 |
EXD_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Applicablity Flag. This field is used to indicate the applicability of Excise duty with respect to a vendor, customer, item or product. It will have Yes or No values.
|
| 17 |
EXD_TAX_ITEM_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Item Type
C=Capital Goods
F=Finished Goods
R=Raw Material
S=Service
|
| 18 |
EXD_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Item Category Code
|
| 19 |
EXD_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Tax Calculation Code
|
| 20 |
EXD_USE_AV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Use Av Flag
Y/N Table Edit
Default Value: N
|
| 21 |
EXD_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
|
| 22 |
EXD_CONVERSION_RT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 23 |
EXD_ASSESS_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Assessable Value
|
| 24 |
EXD_ASSESS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessable Amount - Transactio
|
| 25 |
EXD_ASSESS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessable Value - Base
|
| 26 |
EXD_ASSESS_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessable Value - Reporting
|
| 27 |
STX_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Applicability.
|
| 28 |
STX_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Item Category Code
|
| 29 |
STX_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Tax Calculation Code
|
| 30 |
STX_TAX_AUTH_RATE |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Authority Rate (India Sales Tax)
|
| 31 |
STX_TAX_AUTH_RPT |
Character(8) |
VARCHAR2(8) NOT NULL |
Reporting Authority (India Sales Tax)
|
| 32 |
STX_FORM_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Form Code
|
| 33 |
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
|
| 34 |
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
|
| 35 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 36 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 37 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 38 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 39 |
EXS_CURRENCY_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Currency Reporting
|
| 40 |
EXS_SERV_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Tax Indicator
N=Not Service Tax
Y=Service Tax
|