| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_AP.OPRID
Prompt Table:
OPR_DEF_TBL_AP
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
Prompt Table:
RUN_CNTL_AP
|
| 3 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_GL_NONVW
|
| 5 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table:
VOUCHER
|
| 6 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETVND_NONVW
|
| 7 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR
|
| 8 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 9 |
THRU_DATE |
Date(10) |
DATE |
Through Date
Default Value: %date
|
| 10 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|
| 11 |
DET_SUM_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Detail or Summary
D=Detail
S=Summary
Default Value: S
|
| 12 |
DELEGATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Media
C=Tape
D=Disk
T=Transmision
Default Value: D
|
| 13 |
DEC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Declaration Type
C=Complementary
N=Normal
S=Sustitute
Default Value: N
|
| 14 |
DEC_NUM |
Character(13) |
VARCHAR2(13) NOT NULL |
Declaration Number
|
| 15 |
SALES_QUOTA |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Sales Quota Amt
|
| 16 |
PUR_QUOTA |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Purchase Quota
|
| 17 |
PHONESP |
Character(9) |
VARCHAR2(9) NOT NULL |
Telephone
|
| 18 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 19 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 20 |
DESCR50 |
Character(50) |
VARCHAR2(50) NOT NULL |
Description of length 50
|
| 21 |
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.
Prompt Table:
CAL_DETP_TBL
|
| 22 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 23 |
PERIOD_TO |
Number(3,0) |
SMALLINT NOT NULL |
To Period
|
| 24 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
CAL_DETL_VW
|
| 25 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 26 |
ACCT_FR |
Character(10) |
VARCHAR2(10) NOT NULL |
From
Prompt Table:
GL_ACCT_ALL_VW
|
| 27 |
ACCT_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To
Prompt Table:
GL_ACCT_ALL_VW
|
| 28 |
DOC_SQ_FR |
Date(10) |
DATE |
From Doc Seq Date
|
| 29 |
DOC_SQ_TO |
Date(10) |
DATE |
To Doc Seq Date
|
| 30 |
JRNL_CD_FR |
Character(8) |
VARCHAR2(8) NOT NULL |
From Journal Code
Prompt Table:
JRNL_CODE_TBL
|
| 31 |
JRNL_CD_TO |
Character(8) |
VARCHAR2(8) NOT NULL |
To Journal Code
Prompt Table:
JRNL_CODE_TBL
|
| 32 |
JRNL_TP_FR |
Character(2) |
VARCHAR2(2) NOT NULL |
From Journal Type
Prompt Table:
JRNL_TYPE_TBL
|
| 33 |
JRNL_TP_TO |
Character(2) |
VARCHAR2(2) NOT NULL |
To Journal Type
Prompt Table:
JRNL_TYPE_TBL
|
| 34 |
SUBTOT_LVL |
Character(1) |
VARCHAR2(1) NOT NULL |
Account Subtotal Level
1=Subtotal on 1 Chartfield
2=Subtotal on 2 ChartField
N=None
|
| 35 |
DOC_TYPE |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
Prompt Table:
DOC_TYPE_TBL
|
| 36 |
VNDR_FR |
Character(10) |
VARCHAR2(10) NOT NULL |
From Supplier ID
Prompt Table:
VENDOR
|
| 37 |
VNDR_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Supplier ID
Prompt Table:
VENDOR
|
| 38 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
Prompt Table:
AP_LIAB_RQST
|
| 39 |
VAT_CONTEXT_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
VAT Context ID
Prompt Table:
VAT_CNTXT
|