| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 3 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
Default Value: 1
|
| 4 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
|
| 5 |
SUSPENSE_REF_NUM |
Number(5,0) |
INTEGER NOT NULL |
Suspense Reference Number
|
| 6 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BUPRCR_NONVW
|
| 7 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 8 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_BUGL_VW
|
| 9 |
FOREIGN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
|
| 10 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
|
| 11 |
MONETARY_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
|
| 12 |
DSCNT_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Discount Amount
|
| 13 |
FREIGHT_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 14 |
MEMO_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Memo Amount
|
| 15 |
MISC_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc. Amount
|
| 16 |
SALETX_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 17 |
USETAX_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 18 |
VAT_DSCNT_ADJ_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Discount Adjust Base Curr
|
| 19 |
VAT_DSCNT_RCVR_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Discnt Recovery Base Curr
|
| 20 |
VAT_INV_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Invoice Amount Base Sum
|
| 21 |
VAT_NONINV_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Non-invoice Amt Base Sum
|
| 22 |
VAT_RCVRY_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt Base Sum
|
| 23 |
VAT_NRCVR_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT NonRecoverable Amount
|
| 24 |
VAT_REBATE_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt Base Sum
|
| 25 |
STATISTIC_AMOUNT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
|
| 26 |
QTY_VCHR |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Vouchered
|
| 27 |
JRNL_LN_REF |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
Prompt Table:
%RECNAME_EDIT
|
| 28 |
OPEN_ITEM_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Open Item Status
C=Closed Item
N=Not an Open Item Account
O=Open Item
Default Value: N
|
| 29 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 30 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 31 |
CHART_EDIT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Chart Edit Status
K=Errors - Cannot be saved
O=ChartFields Valid
R=Errors - Not Postable
S=Errors - Suspense Entries
|
| 32 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 33 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 34 |
ERROR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Error Flag
Y/N Table Edit
Default Value: N
|
| 35 |
FINAL_REF_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Final Reference Indicator
Y/N Table Edit
Default Value: N
|
| 36 |
REFERENCE_NUMBER |
Character(10) |
VARCHAR2(10) NOT NULL |
Reference Number
|
| 37 |
REF_CLOSED |
Character(1) |
VARCHAR2(1) NOT NULL |
Reference Closed
Y/N Table Edit
Default Value: N
|
| 38 |
REF_DIST_LINE |
Number(5,0) |
INTEGER NOT NULL |
Ref Dist Line
|
| 39 |
REF_LINE_NUMBER |
Number(5,0) |
INTEGER NOT NULL |
Reference Line Number
|
| 40 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 41 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 42 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 43 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 44 |
PO_DIST_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
PO Distribution Line Number
|
| 45 |
BCM_LINE_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Budget Checking Line Status
Default Value: N
|
| 46 |
BCM_POST_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
BCM Post Amount
|
| 47 |
BCM_POST_AMT_TOT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
BCM Total Post Amount
|
| 48 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 49 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 50 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
| 51 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
%EDIT_RESOURCE
|
| 52 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 53 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 54 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 55 |
CUR_RATE_MULT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Inter Unit Exchange Rate
|
| 56 |
CUR_RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Interunit excahnge divisor
|
| 57 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 58 |
ASSET_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Assets Applicable
Y/N Table Edit
Default Value: N
|
| 59 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table:
%EDITTABLE5
|
| 60 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
Prompt Table:
%EDITTABLE6
|
| 61 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
%EDITTABLE7
|
| 62 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
%EDITTABLE18
|
| 63 |
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.
Prompt Table:
VAT_TXN_CD
|
| 64 |
FREIGHT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 65 |
SALETX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 66 |
USETAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 67 |
VAT_INV_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Invoice Amount
|
| 68 |
VAT_NONINV_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Non-Invoice Amount
|
| 69 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
| 70 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 71 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 72 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 73 |
RECV_DIST_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Receiver Distrib Line
|
| 74 |
VAT_RECOVERY_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Recovery Percent
|
| 75 |
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.
|
| 76 |
VAT_CALC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Calculated Amount
|
| 77 |
VAT_RCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt
|
| 78 |
VAT_NRCVR_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Non Recoverable
|
| 79 |
VAT_DSCNT_ADJ |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Dscnt Adj
|
| 80 |
VAT_DSCNT_RCVRY |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Dscnt Adj Rcvr
|
| 81 |
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.
|
| 82 |
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.
|
| 83 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 84 |
DSCNT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Discount Amount
|
| 85 |
ECTRANSID |
Character(15) |
VARCHAR2(15) NOT NULL |
Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders)
|
| 86 |
ECQUEUEINSTANCE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables.
|
| 87 |
ECTRANSINOUTSW |
Character(1) |
VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound
O=Outbound
|
| 88 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 89 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 90 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 91 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 92 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 93 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 94 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 95 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 96 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 97 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 98 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 99 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 100 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 101 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
Set Control Field: ALTACCT_SETID
|
| 102 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
Set Control Field: ALTACCT_SETID
|
| 103 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
|
| 104 |
WTHD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for the Withholding Code
|
| 105 |
WTHD_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Code
|
| 106 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 107 |
SUT_BASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
|
| 108 |
TAX_CD_SUT |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code - Sales and Use Tax
|
| 109 |
TAX_CD_SUT_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Sales/Use Tax Code Percent
|
| 110 |
SALETX_CALC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Calculated Sales Tax Amount
|
| 111 |
SUT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Direct Pay
E=Item is Exempt
S=Sales Tax Applicable
U=Use Tax Applicable
X=Purchaser Is Exonerated
|
| 112 |
VAT_REBATE_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Rebate Percent
|
| 113 |
VAT_REBATE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt
|
| 114 |
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
|
| 115 |
VAT_USE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Use Type
|
| 116 |
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.
|
| 117 |
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. "
|
| 118 |
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.
|
| 119 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 120 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 121 |
MONETARY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Monetary Amount - VCHR BU Base
|
| 122 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 123 |
MERCH_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount In GL Bus Unit Currency
|
| 124 |
DSCNT_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Discount Amount
|
| 125 |
SALETX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Sales Tax Amount
|
| 126 |
USETAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Use Tax Amount
|
| 127 |
FREIGHT_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Freight Amount
|
| 128 |
VAT_INV_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Invoice Amt Base Curr
|
| 129 |
VAT_NONINV_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Non-Invoice Amt Base Curr
|
| 130 |
VAT_RCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt in Base Curr
|
| 131 |
VAT_NRCVR_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT NonRecoverable Amount
|
| 132 |
VAT_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Basis Amt in Base Curr
|
| 133 |
VAT_CALC_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Calculated Amount Base Cur
|
| 134 |
VAT_DSCNT_ADJ_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Discount Adjust Base Curr
|
| 135 |
VAT_DSCNT_RCVR_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Discnt Recovery Base Curr
|
| 136 |
VAT_REBATE_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt in Base Curr
|
| 137 |
VAT_NR_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Prorated Non Recover VAT
|
| 138 |
VAT_NR_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Prorated Non Recover VAT
|
| 139 |
VAT_NR_AMT_NP_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Prorated Non Recover VAT
|
| 140 |
USETAX_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Use Tax Amount
|
| 141 |
MISC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc. Amount
|
| 142 |
USETAX_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Use Tax Amount
|
| 143 |
USETAX_AMT_NP_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non-Prorated UseTax in the currency of the GL Business Unit of the Distribution Line.
|
| 144 |
MISC_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc. Amount
|
| 145 |
MISC_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Misc. Amount
|
| 146 |
MISC_AMT_NP_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non-Prorated Misc Charges in the currency of the GL Business Unit of the Distribution Line.
|
| 147 |
MEMO_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Memo Amount
|
| 148 |
MEMO_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Memo Amt Base
|
| 149 |
FREIGHT_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 150 |
MISC_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Misc. Amount
|
| 151 |
SALETX_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 152 |
FREIGHT_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Freight Amount
|
| 153 |
FREIGHT_AMT_NP_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non-Prorated Freight in the currency of the GL Business Unit of the Distribution Line.
|
| 154 |
SALETX_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Sales Tax Amount
|
| 155 |
SALETX_AMT_NP_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non-Prorated Sales Tax in the currency of the GL Business Unit of the Distribution Line.
|
| 156 |
SALETX_CLC_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Calculated Sales Tax Base Amt
|
| 157 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 158 |
BUDGET_LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
->
SL - 15-AUG-2002
MISC_CRITERIA label has been added
<-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
|
| 159 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 160 |
VAT_RCVRY_PCT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Recovery Percent Source
A=Automatically calculated
M=Manual Entry
|
| 161 |
VAT_REBATE_PCT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Rebate Percent Source
A=Automatically calculated
M=Manual Entry
|
| 162 |
VAT_TRANS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount against which the VAT is applicable.
|
| 163 |
VAT_TRANS_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount against which the VAT is applicable.
|
| 164 |
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
|
| 165 |
VAT_TRANS_AMT_RPTG |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Transaction Amt Reporting
|
| 166 |
CURRENCY_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
Reporting Currency
|
| 167 |
VAT_INV_AMT_RPTG |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Amt in Reporting Currency
|
| 168 |
VAT_APORT_CNTRL |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Apportionment Control
D=Distribution GL Business Unit
G=Transaction GL Business Unit
T=Transaction Business Unit
|
| 169 |
DSCNT_AMT_NP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
DiscountAmount
|
| 170 |
DSCNT_AMT_NP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
NonproratedDiscountAmount
|
| 171 |
DSCNT_AMT_NP_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non-Prorated Discounts in the currency of the GL Business Unit of the Distribution Line.
|
| 172 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
|
| 173 |
KK_PROCESS_PRIOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Prior Document
Y/N Table Edit
Default Value: N
|
| 174 |
KK_CLOSE_PRIOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Close Prior Transaction
Y/N Table Edit
Default Value: N
|
| 175 |
VAT_LN_ENT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Line Entered Amount
|
| 176 |
VAT_LN_ENT_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Line Entered Amt Base Curr
|
| 177 |
VAT_MBASIS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Memo Basis Amount
|
| 178 |
VAT_MBASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Memo Basis Amt Base Curr
|
| 179 |
VAT_MTRANS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Memo Transaction Amount
|
| 180 |
VAT_MTRANS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Memo Trans Amt Base Curr
|
| 181 |
USER_VCHR_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
User Character Field
|
| 182 |
USER_VCHR_CHAR2 |
Character(1) |
VARCHAR2(1) NOT NULL |
User Character Field 2
|
| 183 |
USER_VCHR_DEC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
User Amount Field
|
| 184 |
USER_VCHR_DATE |
Date(10) |
DATE |
User Date
|
| 185 |
USER_VCHR_NUM1 |
Number(3,0) |
SMALLINT NOT NULL |
User Number field
|
| 186 |
DOC_TOL_LN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Line Document Tolerance Status
E=Error
N=Not Checked
R=Reset
V=Valid
Default Value: V
|
| 187 |
USER_DIST_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 188 |
CUSTOM_C100_D1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 189 |
CUSTOM_C100_D2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 190 |
CUSTOM_C100_D3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 191 |
CUSTOM_C100_D4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 192 |
CUSTOM_DATE_D |
Date(10) |
DATE |
Custom Date
|
| 193 |
CUSTOM_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 194 |
UPG_BUDGET_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
Budget Year
|
| 195 |
MONETARY_AMT_VCHR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Monetary Amount - VCHR BU Base
|
| 196 |
CUR_EXCHNG_RT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Currency Exchange Rate
|
| 197 |
OPEN_ITEM_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Open Item Key
|