| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 LS_KEY |
Number(15,0) |
DECIMAL(15) NOT NULL |
Lease Key, Unique Key
|
| 2 |
TERM_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Financial Term ID
|
| 3 |
TXN_GRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Group
1=Base Rent
2=Security Deposit
3=Straightline Accounting
4=Operating Expense
5=Percent Rent
6=Miscellaneous Rent
7=Manual Fee
8=Lease Obligation
9=Lease Interest Expense
A=Prior Period Lease Obligation
B=Prior Period Lease Interest
C=Rent Expense
D=Lease Incentive
|
| 4 |
EFFDT_FROM |
Date(10) |
DATE |
Effective Date From
|
| 5 |
EFFDT_TO |
Date(10) |
DATE |
Effective Date To
|
| 6 |
SCHEDULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule ID
Prompt Table:
RE_SCHEDULE
|
| 7 |
TRM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Recurring Term Amount
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 9 |
PRINCIPAL_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Landlord/Tenant
Prompt Table:
%EDITTABLE2
|
| 10 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
RE_SHIPTO_VW
|
| 11 |
STRLN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Straightline Accounting
Y/N Table Edit
Default Value: N
|
| 12 |
ESC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Escalation Type
0=None
1=Index
2=Stepped
Default Value: 0
|
| 13 |
INDEX_BASIS_DATE |
Date(10) |
DATE |
Index Basis Date
|
| 14 |
RT_RATE_INDEX |
Character(10) |
VARCHAR2(10) NOT NULL |
Market Rate Index
Prompt Table:
RE_IDX_DEFN
|
| 15 |
CHG_GRP_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
This field holds the Charge Group Code for the Transaction Groups.
Prompt Table:
RE_MISC_INT_DVW
|
| 16 |
TRM_CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Lease Terms Calendar ID
Prompt Table:
RE_CAL_DETL_VW
|
| 17 |
DST_ALLOC_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage
2=Amount
3=Area
4=None
5=Quantity
Default Value: 4
|
| 18 |
CATCH_UP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Catch Up Flag
N=No
Y=Yes
Default Value: N
|
| 19 |
CATCH_UP_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Catch Up Amount
|
| 20 |
RE_ESC_FREQ |
Character(2) |
VARCHAR2(2) NOT NULL |
Escalation Frequency
01=Months
A1=Years
D1=Days
W1=Weeks
Default Value: 01
|
| 21 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 22 |
RE_STEP_ESC_BY |
Character(1) |
VARCHAR2(1) NOT NULL |
Escalate By
A=Amount
P=Percentage
Default Value: A
|
| 23 |
ESC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Escalation Amount
Default Value: 0
|
| 24 |
RE_STEP_ESC_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Escalation Percentage
Default Value: 0
|
| 25 |
RE_ESC_DURATION |
Number(5,0) |
INTEGER NOT NULL |
Duration
Default Value: 1
|
| 26 |
RE_COST_PER_METRIC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Field to capture cost per metric for term amount
|
| 27 |
RE_ESC_PER_METRIC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Field to capture escalation per metric for a lease
|
| 28 |
RE_MTM_EXTENSION |
Character(1) |
VARCHAR2(1) NOT NULL |
MTM Extension Filed
Y/N Table Edit
Default Value: N
|
| 29 |
RE_MTM_DURATION |
Number(4,0) |
SMALLINT NOT NULL |
MTM Duration Field
|
| 30 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
RE_VNDR_LOC
|
| 31 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
RE_CUST_ADDR_BI
|
| 32 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 33 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 34 |
VAT_APORT_CNTRL |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Apportionment Control
D=Distribution GL Business Unit
G=Transaction GL Business Unit
T=Transaction Business Unit
|
| 35 |
VAT_TXN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
|
| 36 |
VAT_USE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Use Type
|
| 37 |
TAX_CD_VAT |
Character(8) |
VARCHAR2(8) NOT NULL |
Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
|
| 38 |
VAT_PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
|
| 39 |
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
|
| 40 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 41 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 42 |
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
|
| 43 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 44 |
VAT_RECALC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
|
| 45 |
VAT_ROUND_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
" Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
|
| 46 |
VAT_NRCVR_ALL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allocate Non-Recoverable VAT
|
| 47 |
VAT_NRCVR_CHRG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
ProrateVAT Non-Recovery
|
| 48 |
VAT_NRCVR_PRO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Non-Recoverable VAT
|
| 49 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
|
| 50 |
VAT_RGSTRN_BUYER |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies a customers VAT Registration ID for a particular country.
|
| 51 |
VAT_RPT_CNTRY_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reporting Country Source
1=Ship From
2=Ship To
3=VAT Entity
4=Service Performed Country
5=Supplier Location Country
6=Buyer Location Country
7=Buyer VAT Registration Country
|
| 52 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 53 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
|
| 54 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
|
| 55 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
|
| 56 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 57 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 58 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 59 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 60 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 61 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 62 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 63 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 64 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
|
| 65 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
|
| 66 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 67 |
VAT_DFLT_DONE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Defaulting Done
N=Awaiting Defaulting
X=Do not default
Y=Defaulting Done
|
| 68 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 69 |
VAT_NON_SUSP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Not subject to Suspension
|
| 70 |
VAT_DCLRTN_POINT |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time
|
| 71 |
VAT_CALC_GROSS_NET |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net
|
| 72 |
VAT_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
"A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount."
E=Exclusive
I=Inclusive
|
| 73 |
VAT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
|
| 74 |
VAT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
|
| 75 |
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.
|
| 76 |
VAT_RCRD_INPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) a business unit will pay the VAT and recover it later from the VAT tax authority. VAT input is usually associated with purchase transactions.
|
| 77 |
VAT_RCVRY_PCT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Recovery Percent Source
A=Automatically calculated
M=Manual Entry
|
| 78 |
VAT_REBATE_PCT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Rebate Percent Source
A=Automatically calculated
M=Manual Entry
|
| 79 |
VAT_SVC_PERFRM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location
2=Ship From Location
3=Buyer's Location
4=Supplier's Location
|
| 80 |
SUT_BASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
|
| 81 |
SUT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Direct Pay
E=Item is Exempt
S=Sales Tax Applicable
U=Use Tax Applicable
X=Purchaser Is Exonerated
|
| 82 |
ULTIMATE_USE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Ultimate Use Code
|
| 83 |
TAX_CD_SUT |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code - Sales and Use Tax
|
| 84 |
SUT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Exception Type
D=Direct Pay
E=Exempt/Exonerated
N=None
|
| 85 |
SUT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Sales/Use Tax Exception Certif
|
| 86 |
TAX_VAT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include VAT
N=No
Y=Yes
|
| 87 |
LEASE_PYMT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Payment Type
A=Advance
O=One Time
R=Arrears
Default Value: R
|
| 88 |
PAYMENT_GROUP |
Number(3,0) |
SMALLINT NOT NULL |
Field For Payment Group
Default Value: 1
|
| 89 |
CAPITALIZE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized
Y/N Table Edit
Default Value: N
|
| 90 |
INTERIM_RENT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Interim Rent
Default Value: N
|
| 91 |
OPTION_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
This is used as a Key in the RE_LSE_OPTION record
|
| 92 |
OPTION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
This Field is used to configure Option Type for lease options.
1=Other
2=Penalties
3=Renewal Option
4=Purchase Option
|
| 93 |
REASONABLE_CERTAIN |
Character(1) |
VARCHAR2(1) NOT NULL |
Reasonably Certain
Y/N Table Edit
|
| 94 |
ASSET_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Asset Sequence Number
|
| 95 |
FV_PCT |
Number(10,6) |
DECIMAL(9,6) NOT NULL |
Percentage of Fair Value
|
| 96 |
TERM_RENT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
List of Rent Type for Transaction Group
00=Residual Value
01=Base Rent
02=Operating Expense
03=Miscellaneous Rent
04=Initial Direct Cost
05=Prepaid Rent
06=Purchase Option
07=Renewal Option
08=Penality Option
09=Lease Incentives
10=Prepaid Rent
|
| 97 |
INT_WITH_AP_BI |
Character(1) |
VARCHAR2(1) NOT NULL |
Integrate with Accounts Payable
Y/N Table Edit
Default Value: Y
|
| 98 |
RENT_EXPENSE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Rent Expense Field
|
| 99 |
PV_MLP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Present Value
|
| 100 |
REFERENCE_TEXT |
Character(30) |
VARCHAR2(30) NOT NULL |
Reference Text
|
| 101 |
DESCRLONG |
Long Character |
CLOB |
Long Description
|
| 102 |
AGREEMENT_NUM |
Character(10) |
VARCHAR2(10) NOT NULL |
Agreement Number
|
| 103 |
FMS_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the original entry.
|
| 104 |
FMS_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the original entry.
|
| 105 |
FMS_LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry.
|
| 106 |
FMS_LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry.
|