# |
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 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
5 |
WTHD_ENTITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Entity
|
6 |
WTHD_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Type
|
7 |
WTHD_CLASS |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Class
|
8 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
9 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
10 |
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. "
|
11 |
CUR_RT_TYPE_PYMNT |
Character(5) |
VARCHAR2(5) NOT NULL |
Payment Currency Rate Type
|
12 |
PYMNT_RATE_MULT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
An internal convention utilized for determining whether a currency exchange rate is stored
|
13 |
PYMNT_RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
An internal convention utilized for determining whether a currency exchange rate is store
|
14 |
WTHD_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Withholding Basis Amount Base
|
15 |
WTHD_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Withholding Amount Base
|
16 |
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.
|
17 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|