| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
WHERE_CLAUSE_LONG3 |
Long Character(4000) |
CLOB |
Where Clause
|
| 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 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 6 |
REQUEST_DT |
Date(10) |
DATE |
Request Date
|
| 7 |
POST_VCHR_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Voucher Option
A=Post All Units
B=Post Business Unit
C=Post Contract
G=Post Group
O=Post Origin
P=Post All Vchrs for Closed Pymt
V=Post Voucher
|
| 8 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 9 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 10 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 11 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 12 |
ORIGIN_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 13 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
|
| 14 |
GRP_AP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Control Group ID
|
| 15 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 16 |
POST_DT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Date Indicator
A=Use Accounting Date
C=Use Current Date
P=Post All Transactions
S=Use Specific Date
|
| 17 |
POST_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Option
|
| 18 |
POST_UNAPPRV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Unapproved Vouchers
|
| 19 |
POST_UNMATCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Unmatched Vouchers
|
| 20 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
|
| 21 |
AM |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Management
|
| 22 |
PC |
Character(1) |
VARCHAR2(1) NOT NULL |
Projects
|
| 23 |
MULTIBOOK_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Multibook entries in Subsystem
|
| 24 |
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
|
| 25 |
DST_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
DST Account Type Description
|
| 26 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 27 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 28 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 29 |
MOVEMENT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag associated with a journal line that indicates whether its amount is in the natural sign or the reversal sign.
N=Natural
R=Reversal
|
| 30 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 31 |
TAX_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Tax SetID
|
| 32 |
VAT_INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Payables InterUnit VAT
|
| 33 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 34 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 35 |
TEMP_TBL_NAME |
Character(12) |
VARCHAR2(12) NOT NULL |
Temporary Table name
|
| 36 |
TEMP_VALUE |
Character(18) |
VARCHAR2(18) NOT NULL |
Temporary Query Value
|
| 37 |
TAX_AUTHORITY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Tax Authority
|
| 38 |
PYMNT_CNT |
Number(5,0) |
INTEGER NOT NULL |
Payments
|
| 39 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
| 40 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 41 |
CF_BAL_LINE_NUM |
Number(10,0) |
DECIMAL(10) NOT NULL |
Chart Field Balancing Line Num
|
| 42 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 43 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 44 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 45 |
DECIMALPOS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 46 |
COMMITMENT_CNTL_AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control on AP
|
| 47 |
AP_IU_ACCT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
AP InterUnit Options
D=Direct InterUnit Accounting
I=Indirect InterUnit Accounting
|
| 48 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 49 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 50 |
UNPOST_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
|
| 51 |
ACTION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Broadcast
D=log Deletedsequence number
E=Check doc seq enable option
G=Generate sequence number
R=Reset for 1099C Submission
X=Deleted from 1099C Prep Table
|
| 52 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 53 |
FIELDNAME_BU_GL |
Character(18) |
VARCHAR2(18) NOT NULL |
Business Unit GL Field Name
|
| 54 |
FIELDNAME_ACCTDATE |
Character(18) |
VARCHAR2(18) NOT NULL |
Accounting Date field name
|
| 55 |
WHERE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Where Option
B=Both
N=None
P=Process Instance
V=By Value
|
| 56 |
DOC_SEQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Document Sequencing
|
| 57 |
DOC_SEQ_BU |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Doc Seq Option
|
| 58 |
RETURN_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Return Code
0=Return OK
1=Return error
|
| 59 |
DOC_TYPE |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
|
| 60 |
DOC_SEQ_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
|
| 61 |
DOC_SEQ_DATE |
Date(10) |
DATE |
Specifies the date that a document sequence number is assigned to a document or the date the document was created.
|
| 62 |
DOC_SEQ_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting.
1=Document Sequencing Disabled
A=GL BU Undefined
B=GL BU Blank
C=Accounting Date blank
D=Doc Type Blank
E=Jrnl Type, Code, Doc Undefine
F=Sequence Range Undefine
G=Max. Sequence Number Reached
H=Manual Nbr for Auto Doc Type
I=No Manual Number Entered
J=Duplicate Manual Number
K=Invalid Ledger
L=Invalid Ledger Group
N=No Status
|
| 63 |
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.
|
| 64 |
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
|
| 65 |
PRODUCT_FAMILY |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Family
|
| 66 |
VAT_DFLT_WRK |
Character(2) |
VARCHAR2(2) NOT NULL |
VAT Defaulting Work
|
| 67 |
AE_NO_LIST_EDITS |
Character(1) |
VARCHAR2(1) NOT NULL |
no edits
|
| 68 |
MONETARY_AMOUNT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Monetary Amount 2
|
| 69 |
POST_STATUS_AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Status
N=Payment Not Applied
P=Posted
U=Unposted
|
| 70 |
PROCESS_MAN_CLOSE |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Manual Close
N=No
P=Processed
Y=Yes
|
| 71 |
POSTING_PROCESS |
Character(4) |
VARCHAR2(4) NOT NULL |
Posting Process
ACAV=Period End Accruals
ACCR=AP Accrual
CANC=Payment Cancelations
CASH=Cash Clearing
CLOS=Voucher Closure
DFTA=Draft Accrual
PCAD=Card
PPAY=Prepaid Reversals
PREP=Prepaids
PYMN=Payments
RACC=Receipt Accrual
RCVL=Revaluation
REVL=Revaluations
VOID=Void
WTHA=Withholding Accrual
|
| 72 |
IU_SYS_TRAN_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
System Transactions are delivered system data, representing the activities that can require interunit or intraunit accounting entries.
|
| 73 |
IU_TRAN_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
|
| 74 |
POSTING_METHOD_AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Method
D=Detail Offset Method
S=Summary Control
|
| 75 |
VNDR_AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor Affiliate
|
| 76 |
GFEE_RUN_EEG |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox to determine whether to run Entry Event during a batch process.
|
| 77 |
APPLY_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Prepayment Application Method
I=Invoicing Supplier
R=Remit Supplier
|
| 78 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 79 |
VCHR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 80 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 81 |
ORG_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
|
| 82 |
ORG_TAX_LOC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
|
| 83 |
EXS_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Rate Code
|
| 84 |
EXS_TAX_RATE_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Tax Rate Sequence
|
| 85 |
WTHD_ENTITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Entity
|
| 86 |
WTHD_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Type
|
| 87 |
WTHD_JUR_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Jurisdiction
|
| 88 |
WTHD_CLASS |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Class
|
| 89 |
WTHD_RULE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Rule
|
| 90 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 91 |
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.
|
| 92 |
TOTAL_CNT_SUMM |
Number(8,0) |
INTEGER NOT NULL |
Total Count
|
| 93 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 94 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 95 |
VAT_SVC_SUPPLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
|
| 96 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 97 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 98 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 99 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 100 |
VAT_RCRD_OUTPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) VAT will be collected by the vendor on behalf of the government. VAT output is usually associated with sales transactions.
|
| 101 |
VAT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated
|
| 102 |
AP_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Payables Transaction Type
A=Voucher Accrual
C=Cash Clearing
D=Drafts Due
F=Drafts Write Off
P=Payment
R=Revaluation
U=Unpost
V=Void Payment
W=Voucher Close
|
| 103 |
WHERE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 104 |
VCHR_TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher Tax Code
|
| 105 |
SALETX_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 106 |
SALETX_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Sales Tax Amount
|
| 107 |
FREIGHT_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 108 |
FREIGHT_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Freight Amount
|
| 109 |
USETAX_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Use Tax Amount
|
| 110 |
USETAX_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Use Tax Amount
|
| 111 |
MISC_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc. Amount
|
| 112 |
MISC_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Misc. Amount
|
| 113 |
VAT_INV_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Invoice Amt Base Curr
|
| 114 |
VAT_INV_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Invoice Amount
|
| 115 |
VAT_NONINV_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Non-Invoice Amount
|
| 116 |
VAT_NONINV_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Non-Invoice Amt Base Curr
|
| 117 |
VAT_REBATE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt
|
| 118 |
VAT_REBATE_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt in Base Curr
|
| 119 |
VAT_RCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt
|
| 120 |
VAT_RCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt in Base Curr
|
| 121 |
PREPAID_VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Prepaid Voucher Id
|
| 122 |
VOUCHER_ID_TMP |
Character(8) |
VARCHAR2(8) NOT NULL |
Temporary Voucher ID
|
| 123 |
VCHR_BALANCE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Left to Balance
|
| 124 |
DIFFERENCE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Difference Amount
|
| 125 |
COUNTER8 |
Number(8,0) |
INTEGER NOT NULL |
Counter - Unsigned 8
|
| 126 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 127 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 128 |
WTHD_ROUND_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Withhold Rounding Option to be applied to withhold calculations.
D=Round Down
I=TDS Withholding Round
N=Natural Round
R=Nearest Rupee Rounding
U=Round Up
|
| 129 |
AE_APPSTATUS |
Number(1,0) |
SMALLINT NOT NULL |
AE Application Warning Status
|
| 130 |
WTHD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Withholding Amount
|
| 131 |
WTHD_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Withholding Amount Base
|
| 132 |
PREPAID_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Applied Business Unit
|
| 133 |
PYMNT_GROSS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Payment Amount
|
| 134 |
EXS_TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Amount
|
| 135 |
STX_TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 136 |
TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount
|
| 137 |
APPLIED_AMT_PPAY |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Applied to Prepayment
|
| 138 |
EXS_TAX_CMPNT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Component Code
|
| 139 |
EXS_SERV_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Tax Indicator
N=Not Service Tax
Y=Service Tax
|