| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
OFFERING_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Offering ID
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
OFFERING_CATEGORY |
Character(20) |
VARCHAR2(20) NOT NULL |
Offering Category
Prompt Table:
CA_OFF_CAT_TBL
|
| 6 |
PACKAGE_TEMPLATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Package Template
Y/N Table Edit
Default Value: N
|
| 7 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 8 |
THIRD_PARTY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Third Party Flag
Y/N Table Edit
Default Value: N
|
| 9 |
RENEWABLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Renewable
Y/N Table Edit
Default Value: N
|
| 10 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
UNITS_TBL
|
| 11 |
PRICING_STRUCTURE |
Character(4) |
VARCHAR2(4) NOT NULL |
Price Type
AMT=Amount
PCT=Percent
RATE=Rate
RCR=Recurring
|
| 12 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 13 |
APPLIES_TO |
Character(4) |
VARCHAR2(4) NOT NULL |
PSIRS-KK
HDR=% of Total Contract Amount
LINE=% of Contract Lines
Default Value: HDR
|
| 14 |
DST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Code
Prompt Table:
%EDITTABLE3
|
| 15 |
BI_MANAGES_REV |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing Manages Revenue
Y/N Table Edit
Default Value: N
|
| 16 |
REV_RECOG_METHOD |
Character(4) |
VARCHAR2(4) NOT NULL |
Revenue Recognition Method
1=As Incurred
2=Apportionment
3=Percent Complete
4=Milestone
5=Billing Manages Revenue
|
| 17 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
CA_TAX_CD_VW
|
| 18 |
TAX_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Group
Prompt Table:
CA_TAX_GROUP_VW
|
| 19 |
TAX_EXEMPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
Y/N Table Edit
Default Value: N
|
| 20 |
TAX_EXEMPT_CERT |
Character(30) |
VARCHAR2(30) NOT NULL |
Exemption Certificate
|
| 21 |
OFFERING_VAT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Offering VAT Identifier
Prompt Table:
CA_OFFERING_VAT
|
| 22 |
TAX_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale
2=Rental
3=Service
4=Purchase
5=Lease
B=Return
|
| 23 |
TAX_TRANS_SUB_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property
2=Freight
3=Service
4=Rental or Lease
5=Expense
6=Misc
N=None
|
| 24 |
ADHOC_OFFERING |
Character(1) |
VARCHAR2(1) NOT NULL |
Ad hoc Product
C=Converted from Ad Hoc
D=Non-unique Ad Hoc Line
N=Product
Y=Ad Hoc Product
Y/N Table Edit
Default Value: N
|
| 25 |
UPG_ISSUE |
Character(1) |
VARCHAR2(1) NOT NULL |
Issue
1=None
2=Duplicate
3=Too Long
|
| 26 |
UPG_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Upgrade?
Y/N Table Edit
|
| 27 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|