| # |
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_BUPRCR_NONVW
|
| 5 |
BUSINESS_UNIT_FROM |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit From
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUPRCR_NONVW
|
| 6 |
BUSINESS_UNIT_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUPRCR_NONVW
|
| 7 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 8 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETVND_NONVW
|
| 9 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_BAL_VW
|
| 10 |
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
|
| 11 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 12 |
PERIOD_TO |
Number(3,0) |
SMALLINT NOT NULL |
To Period
|
| 13 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 14 |
ACCT_FR |
Character(10) |
VARCHAR2(10) NOT NULL |
From
Prompt Table:
%EDITTABLE2
|
| 15 |
ACCT_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To
Prompt Table:
%EDITTABLE2
|
| 16 |
DOC_SQ_FR |
Date(10) |
DATE |
From Doc Seq Date
|
| 17 |
DOC_SQ_TO |
Date(10) |
DATE |
To Doc Seq Date
|
| 18 |
JRNL_CD_FR |
Character(8) |
VARCHAR2(8) NOT NULL |
From Journal Code
Prompt Table:
JRNL_CODE_TBL
|
| 19 |
JRNL_CD_TO |
Character(8) |
VARCHAR2(8) NOT NULL |
To Journal Code
Prompt Table:
JRNL_CODE_TBL
|
| 20 |
JRNL_TP_FR |
Character(2) |
VARCHAR2(2) NOT NULL |
From Journal Type
Prompt Table:
JRNL_TYPE_TBL
|
| 21 |
JRNL_TP_TO |
Character(2) |
VARCHAR2(2) NOT NULL |
To Journal Type
Prompt Table:
JRNL_TYPE_TBL
|
| 22 |
SUBTOT_LVL |
Character(1) |
VARCHAR2(1) NOT NULL |
Account Subtotal Level
1=Subtotal on 1 Chartfield
2=Subtotal on 2 ChartField
N=None
Default Value: N
|
| 23 |
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
|
| 24 |
VNDR_FR |
Character(10) |
VARCHAR2(10) NOT NULL |
From Supplier ID
Prompt Table:
VENDOR_NAME_VW1
Set Control Field: VENDOR_SETID
|
| 25 |
VNDR_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Supplier ID
Prompt Table:
VENDOR_NAME_VW1
Set Control Field: VENDOR_SETID
|
| 26 |
GL_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
|
| 27 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_LEDG_D_NONVW
Set Control Field: SETID
|
| 28 |
SHOW_FOREIGN_AMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Foreign Currency Amount
Y/N Table Edit
Default Value: Y
|
| 29 |
STAT_SORT_CRIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort Criteria
A=Accounting Date
D=Document Sequence Date
Default Value: A
|
| 30 |
ACCT_FR_DT |
Date(10) |
DATE |
Acctg From Date
|
| 31 |
ACCT_TO_DT |
Date(10) |
DATE |
Acctg To Date
|
| 32 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 33 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BUPRCR_NONVW
|
| 34 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 35 |
JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
|
| 36 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
Prompt Table:
STAT_RPT_LBL_VW
|
| 37 |
DET_SUM_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Detail or Summary
D=Detail
S=Summary
|
| 38 |
CUSTOMER_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 39 |
CUST_ID_FRM |
Character(15) |
VARCHAR2(15) NOT NULL |
From Customer ID
Prompt Table:
CUST_ALL_CNT_VW
Set Control Field: CUSTOMER_SETID
|
| 40 |
CUST_ID_TO |
Character(15) |
VARCHAR2(15) NOT NULL |
To Customer ID
Prompt Table:
CUST_ALL_CNT_VW
Set Control Field: CUSTOMER_SETID
|
| 41 |
EMPLID_FROM |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 42 |
EMPLID_TO |
Character(11) |
VARCHAR2(11) NOT NULL |
EmplID
Prompt Table:
PERSONAL_DATA
|