| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 3 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 4 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 5 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 6 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 7 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 8 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
Set Control Field: BUSINESS_UNIT_GL
|
| 9 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table:
%EDIT_BU_AM
|
| 10 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BUPRCR_NONVW
|
| 11 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
%EDIT_BU_IN
|
| 12 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 13 |
CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
Prompt Table:
CAP_DET_VW
|
| 14 |
CAP_SEQUENCE |
Number(3,0) |
SMALLINT NOT NULL |
CAP Sequence
Prompt Table:
CAP_DET_VW
|
| 15 |
CHARTFIELD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Chartfield Status
R=Recycled
V=Valid
Default Value: V
|
| 16 |
CONSIGNED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Consigned Flag
Y/N Table Edit
Default Value: N
|
| 17 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
COST_TYPE_TBL
|
| 18 |
COSTED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost status of the transaction. Contains two values: 'N' cost have not been calculated for the transaction and 'Y' cost have been calculated for the transaction
E=Error; Cannot process
N=Transaction is Not Costed
P=Qualified for Purging
X=Transaction Won't be Costed
Y=Transaction is Costed
Y/N Table Edit
Default Value: N
|
| 19 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 20 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 21 |
DELIVERED_DT |
Date(10) |
DATE |
Delivered Date
|
| 22 |
DELIVERED_TM |
Time(15) |
TIMESTAMP |
Delivered Time
|
| 23 |
DELIVERED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Delivered Flag
Y/N Table Edit
Default Value: N
|
| 24 |
DELIVERED_TO |
Character(30) |
VARCHAR2(30) NOT NULL |
Delivered To
|
| 25 |
DELIVERED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Deliverer
Prompt Table:
PSOPRDEFN_VW
|
| 26 |
DELIVERY_FEEDBACK |
Character(240) |
VARCHAR2(240) NOT NULL |
Delivery Feedback
|
| 27 |
DELIVERY_CART_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Container ID
|
| 28 |
ATTN_TO |
Character(30) |
VARCHAR2(30) NOT NULL |
Attention
|
| 29 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 30 |
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
|
| 31 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 32 |
FINANCIAL_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap
Y=Capitalize
|
| 33 |
FREIGHT_PERCENT |
Signed Number(9,3) |
DECIMAL(7,3) NOT NULL |
Freight Percent
|
| 34 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 35 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_VW
|
| 36 |
LOC_RECV_LBL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Location Labels Processed
Y/N Table Edit
Default Value: N
|
| 37 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 38 |
MERCH_AMT_PO_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt PO Base
|
| 39 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 40 |
MERCHANDISE_AMT_PO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
PO Merchandise Amount
|
| 41 |
MOV_DS_ACCPT_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Interfaced Qty
|
| 42 |
PO_DIST_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
PO Distribution Line Number
|
| 43 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 44 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 45 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
%EDIT_PROFILE
|
| 46 |
QTY_DS_ACCPT_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Distributed Quantity
|
| 47 |
QTY_DS_ACCPT_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Distributed Qty in Supp UOM
|
| 48 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 49 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 50 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 51 |
RECV_DS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Status
C=Closed
H=Hold
M=Moved
O=Open
R=Received
X=Cancelled
|
| 52 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 53 |
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.
|
| 54 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 55 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_BUGL_VW
|
| 56 |
STATISTIC_AMOUNT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
|
| 57 |
TAX_CD_SUT_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Sales/Use Tax Code Percent
|
| 58 |
TAX_CD_VAT_PCT |
Signed Number(9,4) |
DECIMAL(7,4) NOT NULL |
Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.
|
| 59 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDIT_OPER_UNIT
|
| 60 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
%EDIT_PRODUCT
|
| 61 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
%EDIT_FUND_CODE
|
| 62 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
%EDIT_CLASS_FLD
|
| 63 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
%EDIT_PROG_CODE
|
| 64 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
%EDIT_BUD_REF
|
| 65 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 66 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 67 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 68 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
%EDIT_CHARTFLD1
|
| 69 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
%EDIT_CHARTFLD2
|
| 70 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
%EDIT_CHARTFLD3
|
| 71 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 72 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 73 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 74 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 75 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 76 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 77 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 78 |
USER_DIST_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 79 |
CUSTOM_C100_D1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 80 |
CUSTOM_C100_D2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 81 |
CUSTOM_C100_D3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 82 |
CUSTOM_C100_D4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 83 |
CUSTOM_DATE_D |
Date(10) |
DATE |
Custom Date
|
| 84 |
CUSTOM_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|