RE_SLSRPT (SQL Table)	Index Back
Sales Report Record Sales Report Record - SQL Table: Stores lease and sales period information of a Sales Report.

RE_SLSRPT

(SQL Table)

Sales Report Record

Sales Report Record - SQL Table: Stores lease and sales period information of a Sales Report.

Parent Record Of RE_SLSREV

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SLSRPT_ID Number(15,0) DECIMAL(15) NOT NULL Sales Report ID - Number (15)

2 LS_KEY Number(15,0) DECIMAL(15) NOT NULL Lease Key, Unique Key

3 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID

4 BI_CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Billing Calendar ID

5 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

6 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.

7 PRINCIPAL_ID Character(15) VARCHAR2(15) NOT NULL Landlord/Tenant

8 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location

9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

10 TOT_SLS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Sales Amount - Signed Number (23.3)

11 TOT_BILL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Bill Amount - Signed Number (23.3)

12 SLSRPT_STATUS Character(1) VARCHAR2(1) NOT NULL Sales Report Status - Character (1) - XLAT
1=Pending
2=Processed
3=Pending Approval

13 SLS_VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

14 SLS_ADDR_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SLSRPT_ID	Number(15,0)	DECIMAL(15) NOT NULL	Sales Report ID - Number (15)
2	LS_KEY	Number(15,0)	DECIMAL(15) NOT NULL	Lease Key, Unique Key
3	CALENDAR_ID	Character(2)	VARCHAR2(2) NOT NULL	Calendar ID
4	BI_CALENDAR_ID	Character(2)	VARCHAR2(2) NOT NULL	Billing Calendar ID
5	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
6	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
7	PRINCIPAL_ID	Character(15)	VARCHAR2(15) NOT NULL	Landlord/Tenant
8	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
9	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
10	TOT_SLS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total Sales Amount - Signed Number (23.3)
11	TOT_BILL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total Bill Amount - Signed Number (23.3)
12	SLSRPT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Sales Report Status - Character (1) - XLAT 1=Pending 2=Processed 3=Pending Approval
13	SLS_VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
14	SLS_ADDR_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number