| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
PREFERENCE |
Character(15) |
VARCHAR2(15) NOT NULL |
User Preference
Prompt Table:
SEARCH_PREF2_VW
|
| 4 |
DATETIME_MODIFIED |
DateTime(26) |
TIMESTAMP |
Datetime Modified
|
| 5 |
AR_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Accounts Recievable Specialist - person responsible for an action on an item.
Prompt Table:
AR_SPECIALST_VW
|
| 6 |
AR_SPEC_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
AR Specialist Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 7 |
CR_ANALYST |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
Prompt Table:
CR_ANALYST_VW
|
| 8 |
CR_ANALST_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Credit Analyst Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 9 |
BROKER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Broker ID
Prompt Table:
CUST_BROKER
|
| 10 |
BROKER_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Broker Search operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 11 |
COLLECTOR |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer to collect overdue payments.
Prompt Table:
COLLECTOR_VW
|
| 12 |
COLLECTOR_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Collector Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 13 |
SALES_PERSON |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
Prompt Table:
SALES_PERSN_VW
|
| 14 |
SALESPRSN_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Salesperson Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 15 |
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.
|
| 16 |
ITEM_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Item Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 17 |
ENTRY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Prompt Table:
ENTRY_TYPE_TBL
|
| 18 |
ENTRY_TYPE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Entry Type Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 19 |
ENTRY_REASON |
Character(5) |
VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
Prompt Table:
ENTRY_REASN_TBL
|
| 20 |
ENTRY_RSN_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Entry Reason Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 21 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 22 |
INVOICE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Invoice Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 23 |
CONSOL_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Specifies the invoice identifier associated with a consolidated bill.
|
| 24 |
CONINV_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Consol Invoice Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 25 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 26 |
ORDER_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Order Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 27 |
DOCUMENT |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos.
|
| 28 |
DOCUMENT_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Document Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 29 |
PROOF_OF_DELIVERY |
Character(30) |
VARCHAR2(30) NOT NULL |
Proof of Delivery
|
| 30 |
POD_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Proof of Delivery Search Op
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 31 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 32 |
BOL_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Bill of Lading Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 33 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 34 |
PO_REF_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Purchase Order Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 35 |
PO_LINE |
Number(3,0) |
SMALLINT NOT NULL |
Specifies the line number of a purchase order associated with a receivables item. It is used with the field PO_REF.
|
| 36 |
PO_LINE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Purchase Order Line Search Op
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 37 |
CLAIM_NO |
Character(30) |
VARCHAR2(30) NOT NULL |
Claim Number for an item
|
| 38 |
CLAIM_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Claim Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 39 |
AGING_CATEGORY |
Character(2) |
VARCHAR2(2) NOT NULL |
Aging Category
|
| 40 |
AGING_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Aging Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 41 |
PPRC_PROMO_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Price Promotion Code
Prompt Table:
PPRC_PROMO_VW
|
| 42 |
PROMO_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Promotion Code Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 43 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
AR_SOLD_TO_VW2
|
| 44 |
SOLDTO_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Sold to Customer Search Op
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 45 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
AR_SHIP_TO_VW2
|
| 46 |
SHIPTO_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Ship to Customer Search op
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 47 |
COLLECTION_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies a collection agency or the reason for placing a customer in collection. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
Prompt Table:
COLLECTION_TBL
|
| 48 |
COLLSTAT_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Collection Status Search Op
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 49 |
COLLECTION_DT |
Date(10) |
DATE |
Specifies the date that a customer or invoice was put in collection status. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
|
| 50 |
COLLECT_DT_THRU |
Date(10) |
DATE |
Specifies the date that a customer or invoice was put in collection status. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
|
| 51 |
COLLDATE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Collection Date Search Op
BTW=Between
EQ==
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 52 |
DEDUCTION_STATUS |
Character(5) |
VARCHAR2(5) NOT NULL |
Deduction Status
C=Closed
I=In Process
O=Created/Opened
W=On Worksheet
Prompt Table:
DEDUCTION_TBL
|
| 53 |
DEDUCT_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Deduction Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 54 |
DEDUCTION_DT |
Date(10) |
DATE |
Deduction Date
|
| 55 |
DEDUCT_DT_THRU |
Date(10) |
DATE |
Specifies the date that a customer or invoice was put in collection status. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
|
| 56 |
DEDDATE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Deduction Date Search op
BTW=Between
EQ==
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 57 |
DISPUTE_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error.
Prompt Table:
DISPUTE_TBL
|
| 58 |
DISPUTE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Dispute Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 59 |
DISPUTE_DT |
Date(10) |
DATE |
Specifies the date that an item was placed in dispute status.
|
| 60 |
DISPUTE_DT_THRU |
Date(10) |
DATE |
Specifies the date that an item was placed in dispute status.
|
| 61 |
DISPDATE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Dispute Date Search Operator
BTW=Between
EQ==
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 62 |
BAL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Item Balance
|
| 63 |
BAL_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Balance Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 64 |
ORIG_ITEM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Original Item Amount
|
| 65 |
ORIGAMT_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Original Amt Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 66 |
BAL_AMT_BASE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Balance - Base Currency
|
| 67 |
BALBASE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Balance Base Curr Search Op
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 68 |
BAL_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code - Bal Amount
Prompt Table:
CURRENCY_CD_TBL
|
| 69 |
BAL_CURR_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Balance Currency Srch Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 70 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 71 |
ACCOUNTING_DT_TO |
Date(10) |
DATE |
The range of the accounting entry construction dates
|
| 72 |
ACCTDATE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Accounting Date Search Op
BTW=Between
EQ==
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 73 |
DISC_DT |
Date(10) |
DATE |
Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the first of two possible discounts and is associated with the discount amount specified in DISC_AMT.
|
| 74 |
DISC_DT1 |
Date(10) |
DATE |
Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the second of two possible discounts and is associated with the discount amount specified in DISC_AMT1.
|
| 75 |
DISCDATE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Discount Date Search Operator
BTW=Between
EQ==
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 76 |
DUE_DT |
Date(10) |
DATE |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
|
| 77 |
DUE_DT_END |
Date(10) |
DATE |
End Due Date
|
| 78 |
DUE_DATE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Due Date Search Operator
BTW=Between
EQ==
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 79 |
DUN_DT |
Date(10) |
DATE |
Specifies the date that a dunning letter is sent. This date is generated by the Dunning SQR.
|
| 80 |
DUN_DT_THRU |
Date(10) |
DATE |
Specifies the date that a dunning letter is sent. This date is generated by the Dunning SQR.
|
| 81 |
DUN_DATE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Dun Date Search Operator
BTW=Between
EQ==
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 82 |
ASOF_DT |
Date(10) |
DATE |
As of Date
|
| 83 |
ASOF_DATE |
Date(10) |
DATE |
As Of Date
|
| 84 |
ASOF_DATE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
As Of Date Search Operator
BTW=Between
EQ==
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 85 |
ST_DT |
Date(10) |
DATE |
Specifies the date a statement (Receivables) is generated. This date is maintained by the Statements SQR.
|
| 86 |
ST_DT_THRU |
Date(10) |
DATE |
Specifies the date a statement (Receivables) is generated.
|
| 87 |
ST_DT_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Statement Date Search Operator
BTW=Between
EQ==
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 88 |
SUBROG_CASE_NUM |
Character(30) |
VARCHAR2(30) NOT NULL |
Subrogation case number used for Insurance
|
| 89 |
SUBROG_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Subrog Case No Search Operator
BW=Begins with
CT=Contains
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 90 |
SP_ID |
Number(11,0) |
DECIMAL(11) NOT NULL |
Service Purchase ID
|
| 91 |
SP_ID_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
SP ID Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 92 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
ITEM_CNTRCT_VW
|
| 93 |
CONTRACT_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Contract Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
Default Value: EQ
|
| 94 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
Prompt Table:
CA_DETAIL
|
| 95 |
CONTRACT_LINE_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Search operator
EQ==
GT=>
GTE=>=
LT=<
LTE=<=
NE=Not =
Default Value: EQ
|
| 96 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_TBL
|
| 97 |
CONTRACT_TYPE_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Search operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
Default Value: EQ
|
| 98 |
BILLING_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Billing Specialist
Prompt Table:
BI_SPECIALST_VW
|
| 99 |
BILL_SPECIALIST_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Search operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
Default Value: EQ
|
| 100 |
BILLING_AUTHORITY |
Character(8) |
VARCHAR2(8) NOT NULL |
Billing Authority
Prompt Table:
BI_AUTH_EF_VW
|
| 101 |
BILL_AUTHORITY_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Search operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
Default Value: EQ
|
| 102 |
REF_AWD_NUMBER |
Character(25) |
VARCHAR2(25) NOT NULL |
Reference Award Number
Prompt Table:
AR_REFAWD_VW
|
| 103 |
REF_AWD_NUMBER_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Search operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
Default Value: EQ
|
| 104 |
BI_SPECLST_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Search operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 105 |
BI_SOURCE_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|
| 106 |
INVBILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
|
| 107 |
INVBILL_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Billing Specialist
|
| 108 |
PAYMENT_PLAN |
Character(15) |
VARCHAR2(15) NOT NULL |
Payment Plan
|
| 109 |
PAYMENT_SRCH_OP |
Character(4) |
VARCHAR2(4) NOT NULL |
Payment Plan Search Operator
EQ==
EX=Exists
GT=>
GTE=>=
LIKE=Like
LT=<
LTE=<=
NE=Not =
|