| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
Default Value: NEXT
|
| 4 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
%EDITTABLE2
|
| 5 |
ORG_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
Prompt Table:
%EDITTABLE3
|
| 6 |
ORG_TAX_LOC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
Prompt Table:
%EDITTABLE4
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
EXD_BU_IN_VW
|
| 8 |
EXD_DOC_NBR_SER |
Character(6) |
VARCHAR2(6) NOT NULL |
Excise Document Number Series. Excise Document number series group will be created against each excise transaction type.
Prompt Table:
%EDITTABLE5
|
| 9 |
EXD_INVOICE_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Invoice Source
1=Shipping Excise Invoice
2=Supplier Excise Invoice
3=Excise Invoice Adjustment
|
| 10 |
EXD_INVOICE_NO_FR |
Character(18) |
VARCHAR2(18) NOT NULL |
Excise Invoice No FR
Prompt Table:
%RECNAME_EDIT
Set Control Field: EXD_INVOICE_NO
|
| 11 |
EXD_INVOICE_NO_TR |
Character(18) |
VARCHAR2(18) NOT NULL |
Excise Invoice No TR
Prompt Table:
%RECNAME_EDIT
Set Control Field: EXD_INVOICE_NO
|
| 12 |
EXD_ADJ_NO_FR |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Adjust No From
Prompt Table:
EXD_INV_ADJ_VW
|
| 13 |
EXD_ADJ_NO_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Adjust No Through
Prompt Table:
EXD_INV_ADJ_VW
|
| 14 |
EXD_QTY_REG_UPD |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Quantity Reg Update
Y/N Table Edit
|
| 15 |
EXD_CENVAT_UTL |
Character(1) |
VARCHAR2(1) NOT NULL |
CENVAT Utilization. This field will have two translate values of "fortnightly" and "Online".
F=Fortnightly
O=Online
Y/N Table Edit
|
| 16 |
EXD_VAL_REG_UPD |
Character(1) |
VARCHAR2(1) NOT NULL |
Value Register Update
Y/N Table Edit
|
| 17 |
EXD_ACCTG_UPD |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Accounting Update
Y/N Table Edit
|
| 18 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|