| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_FS_NONVW
|
| 2 |
RMA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Number
|
| 3 |
REF_PAY_GROUP_ID |
Number(3,0) |
SMALLINT NOT NULL |
Refund payment group
|
| 4 |
RMA_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
RMA Status
C=Closed
O=Open
P=Pending
X=Canceled
|
| 5 |
PAYMENT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report
|
| 6 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table:
AR_TRMS_VW
Set Control Field: BUSINESS_UNIT
|
| 7 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 8 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 9 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 10 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 11 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 12 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 13 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 14 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 15 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 16 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 17 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 18 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 19 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 20 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 21 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 22 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 23 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 24 |
CR_CARD_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
"See OM
01=Visa
02=MasterCard
03=Diners Club/Carte Blanche
04=AMEX
05=Discover
06=EnRoute
|
| 25 |
CR_CARD_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
"See OM
|
| 26 |
CC_PROF_TOKEN |
Character(44) |
VARCHAR2(44) NOT NULL |
Profile Token ID
|
| 27 |
CR_CARD_VENDOR |
Character(16) |
VARCHAR2(16) NOT NULL |
Processor Name
|
| 28 |
CR_CARD_DIGITS |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Number's Last Four Digits
|
| 29 |
CR_CARD_FNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card First Name
|
| 30 |
CR_CARD_LNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card Last Name
|
| 31 |
CR_CARD_EXPYR |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Expiration Year
2011=2011
2012=2012
2013=2013
2014=2014
2015=2015
2016=2016
2017=2017
2018=2018
2019=2019
2020=2020
|
| 32 |
CR_CARD_EXPMO |
Character(2) |
VARCHAR2(2) NOT NULL |
Card Expiration Month
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
|
| 33 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 34 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|