| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 3 |
PYMNT_CNT |
Number(5,0) |
INTEGER NOT NULL |
Payments
|
| 4 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 5 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 6 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 7 |
GROSS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Gross Amount
|
| 8 |
DSCNT_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Discount Amount
|
| 9 |
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.
|
| 10 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 11 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 12 |
PAID_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Paid Amount
|
| 13 |
PAID_AMT_GROSS_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Gross Payment Amount
|
| 14 |
PAID_AMT_DSCNT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Discount Paid Amount
|
| 15 |
CUR_RT_TYPE_PYMNT |
Character(5) |
VARCHAR2(5) NOT NULL |
Payment Currency Rate Type
|
| 16 |
PYMNT_RATE_MULT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
An internal convention utilized for determining whether a currency exchange rate is stored
|
| 17 |
PYMNT_RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
An internal convention utilized for determining whether a currency exchange rate is store
|
| 18 |
RVL_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Revalued Amount
|
| 19 |
RVL_AMT_DSCNT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Revalued Discount Amount
|
| 20 |
RVL_RATE_MULT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Revaluation Exchange Rate Mult
|
| 21 |
RVL_RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Revaluation Exchange Rate Div
|
| 22 |
PRIMARY_LEDGER |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) a ledger is designated as the primary ledger in a ledger group.
|