| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 4 |
DISTRIB_SET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Set ID
|
| 5 |
DST_ID_DIS |
Character(10) |
VARCHAR2(10) NOT NULL |
Discount Distribution Code
|
| 6 |
DST_ID_REV |
Character(10) |
VARCHAR2(10) NOT NULL |
Revenue Dist Code
|
| 7 |
DST_ID_SUR |
Character(10) |
VARCHAR2(10) NOT NULL |
Surcharge Distribution Code
|
| 8 |
DST_PCT_DIS |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Discount Dist Percentage
|
| 9 |
DST_PCT_REV |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Revenue Dist Percentage
|
| 10 |
DST_PCT_SUR |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Surcharge Dist Percentage
|
| 11 |
DST_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Dist Rule Code
|
| 12 |
OM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
OM Work Flag
|
| 13 |
OM_DACCT_TAO_NAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Dist Acct TAO Name
|
| 14 |
OM_DACCT2_TAO_NAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Dist Acct TAO Name
|
| 15 |
OM_DSET_TAO_NAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Dist Rule Set TAO Name
|
| 16 |
OM_HDR_TAO_NAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Header TAO Recname
|
| 17 |
OM_LINE_TAO_NAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Line TAO Recname
|
| 18 |
OM_SCH_TAO_NAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Schedule TAO Recname
|
| 19 |
OM_RLSET_TAO_NAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Dist Rlset TAO Name
|
| 20 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 21 |
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
|
| 22 |
ORDER_NO_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Order No
|
| 23 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 24 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 25 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 26 |
SEQUENCE_NBR |
Number(2,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 27 |
SETID_CUSTOMER |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 28 |
SETID_CUST_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer Group SetID
|
| 29 |
SETID_DST_RULE |
Character(5) |
VARCHAR2(5) NOT NULL |
Distribution Sets Setid
|
| 30 |
SETID_PRODUCT |
Character(5) |
VARCHAR2(5) NOT NULL |
Product SetID
|
| 31 |
SETID_PROD_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Product Group SetID
|
| 32 |
SETID_PRDGP_ACT |
Character(5) |
VARCHAR2(5) NOT NULL |
SetId for Product Group Accounting
|
| 33 |
SETID_REGION |
Character(5) |
VARCHAR2(5) NOT NULL |
Region SetID
|