| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 3 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 4 |
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
|
| 5 |
SHIP_ID_EST |
Character(10) |
VARCHAR2(10) NOT NULL |
Estimated Ship ID
|
| 6 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 8 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 9 |
BEG_SEQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Beginning Sequence
|
| 10 |
LAST_AUTO_NBR |
Number(18,0) |
DECIMAL(18) NOT NULL |
Last Auto-Assigned Number
|
| 11 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 12 |
DUPLICATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
duplicate flag
|
| 13 |
COUNTER |
Number(10,0) |
DECIMAL(10) NOT NULL |
Counter
|
| 14 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
|
| 15 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 16 |
DELIV_UOM_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Volume UOM
|
| 17 |
DELIV_UOM_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Weight UOM
|
| 18 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 19 |
DOC_REFNUM |
Character(20) |
VARCHAR2(20) NOT NULL |
Counter sale document reference number
|
| 20 |
UPG_RELEASE |
Character(4) |
VARCHAR2(4) NOT NULL |
Upgrade Application Release
751=7.51 Release
752=7.52 Release
753=7.53 Release
801=8 SP1 Release
803=8 SP3 Release
840=8.40 Release
841=8.40 SP1
880=8.80 Release
|
| 21 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 22 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 23 |
VAT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.
|
| 24 |
VAT_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Amount in Base Curr
|
| 25 |
VAT_AMT_RVC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reverse Charge VAT Amount
|
| 26 |
VAT_AMT_RVC_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Reverse Charge Amount in Base Currency
|
| 27 |
VAT_BASIS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount on a sale (receivables item) or purchase (Payables voucher) transaction that is subject to VAT taxation. Depending on other parameters this amount may represent the gross or net amount of the transaction and may or may not include freight charges.
|
| 28 |
VAT_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Basis Amt in Base Curr
|
| 29 |
VAT_TRANS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount against which the VAT is applicable.
|
| 30 |
VAT_TRANS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount in base currency against which the VAT is applicable
|
| 31 |
TAX_CD_VAT_PCT |
Signed Number(9,4) |
DECIMAL(7,4) NOT NULL |
Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.
|
| 32 |
TAX_CD_VAT_RVC_PCT |
Signed Number(9,4) |
DECIMAL(7,4) NOT NULL |
Customer VAT Rate
|
| 33 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 34 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 35 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
|
| 36 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
|
| 37 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 38 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 39 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 40 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 41 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 42 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 43 |
VAT_DFLT_DONE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Defaulting Done
N=Awaiting Defaulting
X=Do not default
Y=Defaulting Done
|
| 44 |
VAT_ENTITY |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
|
| 45 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
|
| 46 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
|
| 47 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 48 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
|
| 49 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 50 |
TAX_CD_VAT |
Character(8) |
VARCHAR2(8) NOT NULL |
Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
|
| 51 |
TAX_CD_VAT_RVC |
Character(8) |
VARCHAR2(8) NOT NULL |
Reverse Charge VAT Code
|
| 52 |
VAT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated
|
| 53 |
VAT_DCLRTN_POINT |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time
|
| 54 |
VAT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
|
| 55 |
VAT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
|
| 56 |
VAT_RGSTRN_BUYER |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies a customers VAT Registration ID for a particular country.
|
| 57 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 58 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 59 |
VAT_CALC_GROSS_NET |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net
|
| 60 |
VAT_RECALC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
|
| 61 |
VAT_ROUND_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
" Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
|
| 62 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 63 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 64 |
VAT_SVC_SUPPLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
|
| 65 |
VAT_TXN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
|
| 66 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 67 |
DELIVERY_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
10/20/08 EGS: Created
1=Yes
2=Manual
3=No
Default Value: 3
|
| 68 |
FRT_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Rule Code
|
| 69 |
FRT_BY_QTY |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight by Order Quantity
|
| 70 |
FRT_BY_VALUE |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight by Order Value
|
| 71 |
FRT_BY_VOL |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight by Shipping Volume
|
| 72 |
FRT_BY_WT |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight by Shipping Weight
|
| 73 |
IN_FRT_AUTO_SO |
Character(1) |
VARCHAR2(1) NOT NULL |
10/29/07 EGS: Created
Y/N Table Edit
Default Value: N
|
| 74 |
IN_FRT_USAGE |
Character(2) |
VARCHAR2(2) NOT NULL |
Indicator of internal or external freight
10=Internal
20=External
30=None
40=Both
|
| 75 |
IN_CHANGE_STATE |
Character(2) |
VARCHAR2(2) NOT NULL |
Allow INV Changes Thru
|
| 76 |
OM_CHANGE_STATE |
Character(2) |
VARCHAR2(2) NOT NULL |
Allow OM Changes Thru
|
| 77 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 78 |
RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
|
| 79 |
SETID_AUTO_NUM |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 80 |
SETID_CARRIER |
Character(5) |
VARCHAR2(5) NOT NULL |
Carrier Setid
|
| 81 |
SETID_CUSTOMER |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 82 |
SETID_FREIGHT |
Character(5) |
VARCHAR2(5) NOT NULL |
Freight Terms SETID
|
| 83 |
SETID_FRT_SRV |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid Freight Services
|
| 84 |
SETID_INV_ITEM |
Character(5) |
VARCHAR2(5) NOT NULL |
Inv Items SETID
|
| 85 |
SETID_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Location SetID
|
| 86 |
SETID_MST_ITEM |
Character(5) |
VARCHAR2(5) NOT NULL |
Master Item SETID
|
| 87 |
SETID_PRODUCT |
Character(5) |
VARCHAR2(5) NOT NULL |
Product SetID
|
| 88 |
SETID_SHIP_METHOD |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship Method SetID
|
| 89 |
SETID_TRFT |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID_TRFT
|
| 90 |
COMPLETED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Completed
N=Not Completed
Y=Complete
Default Value: N
|
| 91 |
SQL_WHERE_004 |
Long Character |
CLOB |
|