| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 3 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 4 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 5 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 6 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 7 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
|
| 8 |
PROJECT_ID_TO |
Character(15) |
VARCHAR2(15) NOT NULL |
Project ID To
|
| 9 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
|
| 10 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 11 |
DELETE_ME |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Record
Default Value: N
|
| 12 |
CONTRACT_PPD_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Add Sequence
|
| 13 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 14 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
|
| 15 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 16 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 17 |
ACCT_ENTRY_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Entry Type
|
| 18 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 19 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 20 |
ALTACCT_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Alternate Account
|
| 21 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 22 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 23 |
DEPTID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Department
|
| 24 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_SC_VW
|
| 25 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_SC_VW
|
| 26 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_SC_VW
|
| 27 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_SC_VW
|
| 28 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_SC_VW
|
| 29 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_SC_VW
|
| 30 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 31 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 32 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 33 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_SC_VW
|
| 34 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_SC_VW
|
| 35 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_SC_VW
|
| 36 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 37 |
BUSINESS_UNIT_GL2 |
Character(5) |
VARCHAR2(5) NOT NULL |
Contract GL Business Unit
|
| 38 |
BUSINESS_UNIT_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
|
| 39 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 40 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 41 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 42 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 43 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 44 |
PROJ_TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Project Transaction Type
|
| 45 |
PROJ_TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Transaction Code
|
| 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 |
RESOURCE_QUANTITY |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Quantity
|
| 48 |
PROJECT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Type
A=Activity
G=Grant
H=Phase
P=Project
S=Segment
|
| 49 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 50 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 51 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
|
| 52 |
BILL_BY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill By Identifier
|
| 53 |
BILL_CYCLE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Cycle Identifier
|
| 54 |
BILL_INQUIRY_PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Bill Inquiry Phone
|
| 55 |
BILL_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Plan ID
|
| 56 |
BILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
|
| 57 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 58 |
BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Type Identifier
|
| 59 |
BILLING_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Billing Specialist
|
| 60 |
BPLAN_LN_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Bill Plan Line Number
|
| 61 |
BRT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
BRT Flag
|
| 62 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
|
| 63 |
CHARGE_FROM_DT |
Date(10) |
DATE |
From Date for line charges
|
| 64 |
CHARGE_TO_DT |
Date(10) |
DATE |
Through date for charges
|
| 65 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
|
| 66 |
CONTRACT_DT |
Date(10) |
DATE |
Contract Date
|
| 67 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
|
| 68 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 69 |
DESCR20 |
Character(20) |
VARCHAR2(20) NOT NULL |
Description 20
|
| 70 |
DIRECT_INVOICING |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Invoicing
|
| 71 |
DISC_SUR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Identifier
|
| 72 |
DISC_SUR_LVL |
Number(2,0) |
SMALLINT NOT NULL |
Discount/Surcharge Level
|
| 73 |
DISC_SUR_INDICATOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Discount/Surcharge
D=Discount
I=Installment Surcharge
S=Surcharge
|
| 74 |
DISCOUNT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Discount ID
|
| 75 |
RETAINAGE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Retainage ID
|
| 76 |
RETAINAGE_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Retainage Percentage
|
| 77 |
REV_RECOG_METHOD |
Character(4) |
VARCHAR2(4) NOT NULL |
Revenue Recognition Method
1=As Incurred
2=Apportionment
3=Percent Complete
4=Milestone
5=Billing Manages Revenue
|
| 78 |
SHIP_FROM_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship From Location
|
| 79 |
SHIP_TO_ADDR_NUM |
Number(5,0) |
INTEGER NOT NULL |
Ship To Address Sequence Num
|
| 80 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 81 |
SOLD_TO_ADDR_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sold To Address Sequence Num
|
| 82 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 83 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 84 |
STD_NOTE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Standard Note Code
|
| 85 |
STD_NOTE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Standard Note Flag
N=No
Y=Yes
|
| 86 |
SUBCUST_QUAL1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
|
| 87 |
SUBCUST_QUAL2 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
|
| 88 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
|
| 89 |
TAX_EXEMPT_CERT |
Character(30) |
VARCHAR2(30) NOT NULL |
Exemption Certificate
|
| 90 |
TAX_EXEMPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
|
| 91 |
TAX_EXEMPT_RC |
Character(2) |
VARCHAR2(2) NOT NULL |
Exempt Reason Code
01=Certificat
|
| 92 |
TAX_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Group
|
| 93 |
TAX_JOB_NUM |
Character(10) |
VARCHAR2(10) NOT NULL |
Job Number
|
| 94 |
TAX_TRANS_SUB_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property
2=Freight
3=Service
4=Rental or Lease
5=Expense
6=Misc
N=None
|
| 95 |
TAX_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale
2=Rental
3=Service
4=Purchase
5=Lease
B=Return
|
| 96 |
TO_DT |
Date(10) |
DATE |
To Date
|
| 97 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 98 |
TRANS_TYPE_BI |
Character(4) |
VARCHAR2(4) NOT NULL |
Transaction Type
AE=Accounting Entry
AHDR=Adjustment Header
DDS=Deferred Discount/Surcharge
DS=Discount/Surcharge
EXSD=Indian Excise/Sales Tax Detail
LINE=Chargeable Line
NOTE=Note/Comment
TAX=Sales/Use Tax Detail
|
| 99 |
TRANS_TYPE_BI_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Transaction Type Seq
010=Invalid Transaction Type
020=Too many charge lines
030=No charge line for activity
040=Invalid Business Unit
050=Invalid bill-to customer
060=Invalid Billing Address
070=Invalid bill-to contact
080=No Bill Source provided
090=Invalid Bill Source
100=Invalid Bill Type
110=Invalid Bill Cycle
120=Invalid Payment Term
130=Invalid Tax Code
140=Invalid Unit of measure
200=Invalid Standard Note Code
210=No Note Code or Text exists
300=Both Amount & Percentage are 0
|
| 100 |
UNIT_AMT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Unit Price
|
| 101 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 102 |
EMPL_RCD_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Project Employee Job Record #
|
| 103 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 104 |
EVENT_OCCURRENCE |
Number(3,0) |
SMALLINT NOT NULL |
Identifies a user-defined event on a schedule for automatically creating standard and recurring journal entries. Event Occurrence is a number associated with a date for creation of the journal.
|
| 105 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 106 |
FOREIGN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
|
| 107 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
|
| 108 |
GROSS_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Extended
|
| 109 |
HDR_OR_LINE_NOTE |
Character(1) |
VARCHAR2(1) NOT NULL |
Header or Line Note
H=Header Note
L=Line Note
|
| 110 |
IDENTIFIER |
Character(18) |
VARCHAR2(18) NOT NULL |
Identifier
|
| 111 |
INCLUDE_OLT |
Character(1) |
VARCHAR2(1) NOT NULL |
Limit Override
B=Bill Items marked OLT
H=Hold items marked OLT
W=Write-off items marked OLT
|
| 112 |
INCLUDE_RETAINAGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Include in Billing
B=Bill
H=Hold
W=Write-off
|
| 113 |
INVOICE_FORM_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Invoice Form
|
| 114 |
LINE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Type 1
ADV=Advance Billing
BAE=Billed Amount in Excess
BRT=Billing Retainage
DAPP=Cust Deposit Applied
DEP=Customer Deposit
DISC=Discount Line
DREF=Cust Deposit Refunded
DRFF=Cust Deposit Refund Fee
FRGT=Freight (Surcharge)
MISC=Miscellaneous Charge
PYCV=Payment with Corporate Voucher
RAE=Reclaimed Amount in Excess
REV=Revenue Line
RSTK=Restock (Surcharge)
SUR=Surcharge Line
UTL=Utilization Line
|
| 115 |
NOTE_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Note Type
|
| 116 |
OFFERING_VAT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Offering VAT Identifier
|
| 117 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 118 |
PRE_APPROVAL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Pre Approval Flag
|
| 119 |
CA_PERCENTAGE |
Signed Number(13,8) |
DECIMAL(11,8) NOT NULL |
Percentage
|
| 120 |
PRJ_LEVEL1_CF_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Level 1 Chartfield
|
| 121 |
PRJ_LEVEL2_CF_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Level 2 Chartfield
|
| 122 |
PRJ_LEVEL3_CF_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Level 3 Chartfield
|
| 123 |
PRJ_LEVEL4_CF_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Level 4 Chartfield
|
| 124 |
PRJ_LEVEL5_CF_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Level 5 Chartfield
|
| 125 |
ORG_COMPARE |
Character(4) |
VARCHAR2(4) NOT NULL |
Organization Comparison
DFLT=Default
I-BU=inter-Business Unit
I-DE=inter-Department
I-OP=inter-Operating Unit
I-PR=inter-Product
LVL1=Level 1
LVL2=Level 2
LVL3=Level 3
LVL4=Level 4
LVL5=Level 5
|