| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 5 |
SETID1 |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID Value
|
| 6 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 7 |
AE_EXISTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exists
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 9 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 10 |
ITEM |
Character(30) |
VARCHAR2(30) NOT NULL |
Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
|
| 11 |
ITEM_LINE |
Number(6,0) |
INTEGER NOT NULL |
Item Line
|
| 12 |
ITEM_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Item Sequence Number
|
| 13 |
ENTRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the monetary amount of a pending item transaction such as invoice or credit memo.
|
| 14 |
ENTRY_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the currency associated with the monetary amount of a pending item.
|
| 15 |
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.
|
| 16 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 17 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 18 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 19 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 20 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 21 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 22 |
AR_INH_OBJ |
Character(254) |
VARCHAR2(254) NOT NULL |
AR Inheritance Object
|
| 23 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 24 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 25 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 26 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 27 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 28 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 29 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 30 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 31 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 32 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 33 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 34 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 35 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 36 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 37 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 38 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 39 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 40 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 41 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 42 |
AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Payables
|
| 43 |
DIRECT_TO_AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Load Directly to AP
|
| 44 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
|
| 45 |
ORIGIN_AP |
Character(3) |
VARCHAR2(3) NOT NULL |
AP Origin ID
|
| 46 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 47 |
AR_VOUCHER_SEQ_NUM |
Number(10,0) |
DECIMAL(10) NOT NULL |
AR Voucher ECQUEUEINSTANCE Num
|
| 48 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 49 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 50 |
GROUP_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Specifies a category of transactions included in a group of receivables pending items. The group type affects processing of the transactions and is useful for as a sort/selection option for reports and inquiries. Examples of group type are Billing (for invoices) Payments and Transfers.
|
| 51 |
DST_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Distribution Sequence
|
| 52 |
VCHR_BLD_KEY_N1 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Voucher Build Key Num 1
|
| 53 |
VCHR_BLD_KEY_C1 |
Character(25) |
VARCHAR2(25) NOT NULL |
Voucher Build Key Char 1
|
| 54 |
VCHR_BLD_KEY_C2 |
Character(25) |
VARCHAR2(25) NOT NULL |
Voucher Build Key Char 1
|
| 55 |
VCHR_BLD_KEY_N2 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Vchr Build Key Num 2
|
| 56 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 57 |
CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 58 |
BANK_ACCT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
An account attribute that describes the ostensible purposes of a given bank/counterparty account.
01=Time Deposit
03=Checking Account
05=Stock
06=Bond
07=Life Insurance Value
08=Retirement Account
10=Business Account
11=Trust Fund Account
12=Stock & Bond Account
13=Life Insurance Acct
CA=Current Account
CH=Charges Account
DA=Demand Deposit
LN=Loan
RD=Return Items on DDA
RS=Return Items-Savings
SA=Settlement Account
SV=Savings Account
Z=Mutually Defined
|
| 59 |
BANK_ACCOUNT_NUM |
Character(35) |
VARCHAR2(35) NOT NULL |
The literal unique identifier associated with a given bank/counterparty account.
|
| 60 |
BENEFICIARY_BANK |
Character(30) |
VARCHAR2(30) NOT NULL |
The bank/counterparty associated with a given beneficiary.
|
| 61 |
BENEF_BRANCH |
Character(30) |
VARCHAR2(30) NOT NULL |
Beneficiary Branch field
|
| 62 |
BRANCH_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
The local branch office identifier associated with a given bank/counterparty.
|
| 63 |
BANK_ID_QUAL |
Character(3) |
VARCHAR2(3) NOT NULL |
"A bank/counterparty attribute that determines
|
| 64 |
BNK_ID_NBR |
Character(20) |
VARCHAR2(20) NOT NULL |
A literal alphanumeric attribute that uniquely identifies a given bank or counterparty.
|
| 65 |
CHECK_DIGIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Check Digit
|
| 66 |
DFI_ID_QUAL |
Character(2) |
VARCHAR2(2) NOT NULL |
A banking industry convention identifier utilized to drive data validation for a given bank/counterparty.
01=Transit Number
02=Swift ID/BIC
03=CHIPS Participant ID
04=Canadian Bank Branch/Institute
05=CHIPS Universal ID
ZZ=Mutually Defined
|
| 67 |
DFI_ID_NUM |
Character(12) |
VARCHAR2(12) NOT NULL |
A banking industry convention identifier utilized to drive electronic settlements processing for a given bank/coun
|
| 68 |
IBAN_CHECK_DIGIT |
Character(2) |
VARCHAR2(2) NOT NULL |
IBAN Check Digit
|
| 69 |
IBAN_ID |
Character(34) |
VARCHAR2(34) NOT NULL |
IBAN - Internation Bank Account Number is used in European countries to uniquely identify Bank accounts across borders
|
| 70 |
CUST_ID1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 71 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 72 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 73 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 74 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 75 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 76 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 77 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 78 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 79 |
GROSS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Invoice Amount
|
| 80 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 81 |
EFT_VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 82 |
VENDOR_ID_1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 83 |
FOREIGN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
|
| 84 |
DST_SEQ_NUM_MAX |
Number(6,0) |
INTEGER NOT NULL |
Distribution Sequence
|