| # |
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 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 4 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 5 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 6 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 7 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 8 |
REMIT_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit Vendor
|
| 9 |
REMIT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit to Location
|
| 10 |
REMIT_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Remitting Location
|
| 11 |
NAME1_VNDR |
Character(40) |
VARCHAR2(40) NOT NULL |
Vendor Name
|
| 12 |
ADDRESS1_VNDR |
Character(55) |
VARCHAR2(55) NOT NULL |
Vendor Address Line 1
|
| 13 |
ADDRESS2_VNDR |
Character(55) |
VARCHAR2(55) NOT NULL |
Vendor Address Line 2
|
| 14 |
ADDRESS3_VNDR |
Character(55) |
VARCHAR2(55) NOT NULL |
Vendor Address Line 3
|
| 15 |
ADDRESS4_VNDR |
Character(55) |
VARCHAR2(55) NOT NULL |
Vendor Address Line 4
|
| 16 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 17 |
CITY_VNDR |
Character(30) |
VARCHAR2(30) NOT NULL |
Vendor City
|
| 18 |
STATE_VNDR |
Character(6) |
VARCHAR2(6) NOT NULL |
Vendor State
|
| 19 |
POSTAL_VNDR |
Character(12) |
VARCHAR2(12) NOT NULL |
Vendor Postal Code
|
| 20 |
COUNTRY_VNDR |
Character(3) |
VARCHAR2(3) NOT NULL |
Vendor Country
|
| 21 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 22 |
SP_REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Service Request ID
|
| 23 |
REQ_DT |
Date(10) |
DATE |
Requisition Date
|
| 24 |
WORK_ORDER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Work Order ID
|
| 25 |
SERVICE_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Method
D=Deliverable
M=Multi Resource
R=Resource
|
| 26 |
WO_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Order Status
A=Approved
C=Closed
D=Denied
F=Finalize
L=Released
N=Canceled
O=Open
P=Pending Terminate
S=Submitted
T=Terminated
|
| 27 |
WO_CONID |
Character(15) |
VARCHAR2(15) NOT NULL |
Service Provider's ID assigned on work order
|
| 28 |
PERSON_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Person ID
|
| 29 |
SRVC_PROVIDER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Service Provider
|
| 30 |
ROW_CREATE_DATE |
DateTime(26) |
TIMESTAMP |
Row Creation Date Time
|
| 31 |
ROW_CREATE_USER |
Character(30) |
VARCHAR2(30) NOT NULL |
Row Added By
|
| 32 |
RECRUITER |
Character(15) |
VARCHAR2(15) NOT NULL |
Service Coordinator
|
| 33 |
TE_APPROVER |
Character(30) |
VARCHAR2(30) NOT NULL |
Time Approver
|
| 34 |
PROVIDER_CONTACT |
Character(15) |
VARCHAR2(15) NOT NULL |
PROVIDER CONTACT
|
| 35 |
END_DATE |
Date(10) |
DATE |
End Date
|
| 36 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 37 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 38 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 39 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 40 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 41 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 42 |
REGION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
|
| 43 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 44 |
DAYS_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
the unit of measure for days
|
| 45 |
DURATION |
Number(5,0) |
INTEGER NOT NULL |
Recurrence Duration
|
| 46 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 47 |
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.
|
| 48 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 49 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 50 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 51 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 52 |
BID_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Bid Id
|
| 53 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
|
| 54 |
TIME_SHEET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Time Sheet Unique Identifier (System Generated)
|
| 55 |
PLOG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Time Sheet Unique Identifier (System Generated)
|
| 56 |
SHEET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Report ID
|
| 57 |
EXPENSE_TYPE |
Character(7) |
VARCHAR2(7) NOT NULL |
Expense Type
|
| 58 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 59 |
INVOICE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Invoice Number
|
| 60 |
INVOICE_LINE |
Number(5,0) |
INTEGER NOT NULL |
Invoice Line
|
| 61 |
INV_LINE_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Invoice Line Status
1=Generated
10=Adjusted by Ent Approver
11=Adjusted by Enterprise
2=Approved by Enterprise
3=Submitted to Enterprise
4=Denied by Enterprise
5=Submitted to Supplier
6=Approved by Supplier
7=Denied by Supplier
8=Canceled
9=Adjusted by Supplier
|
| 62 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 63 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 64 |
SPF_YRS_EXPERIENCE |
Character(4) |
VARCHAR2(4) NOT NULL |
Years Experience
|
| 65 |
SP_DURATION |
Character(4) |
VARCHAR2(4) NOT NULL |
Duration field
-1=No Perference
1=Less than 1 month
2=1-3 months
3=3-6 months
4=6-12 months
5=More than 12 months
|
| 66 |
TAX_CD_SUT_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Sales/Use Tax Code Percent
|
| 67 |
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.
|
| 68 |
COMPUNIT |
Character(3) |
VARCHAR2(3) NOT NULL |
Unit of Measure
|
| 69 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 70 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 71 |
WO_RATE_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
work order rate in the base currency
|
| 72 |
WO_RATE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
WorkOrder Rate
|
| 73 |
SPF_RATE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Rate
|
| 74 |
SPF_RATE_FILL |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Filled Rate
|
| 75 |
SPF_RATE_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Base Rate field for sPro Requisitions
|
| 76 |
SP_PAY_RATE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
pay rate
|
| 77 |
SP_FIXED_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
fixed costs
|
| 78 |
SP_VNDR_MARKUP |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
vendor markup
|
| 79 |
SP_3RDPARTY_MARKUP |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
third party markup amount
|
| 80 |
SPF_EXPENSE_RATE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Expense Rate
|
| 81 |
SPF_EXPENSE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total expense amount.
|
| 82 |
SPF_LN_FILL_TOTAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Requisition line Filled total
|
| 83 |
SPF_REQ_LN_TOTAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Stores the supplier's total rate.
|
| 84 |
POAMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Purchase Order / Work Order Amount
|
| 85 |
SP_BILL_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Billable Amount
|
| 86 |
SP_CUR_BILL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used to store the current billed amount with respect to Reassign WorkOrders.
|
| 87 |
INVOICE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Invoice Amount
|
| 88 |
ROLE_TYPE |
Character(6) |
VARCHAR2(6) NOT NULL |
Service Type
APR=Approver
MGR=Manager
OPR=Operator
|
| 89 |
PROJ_ROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Role
|
| 90 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 91 |
UPG_ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
This field is used during the upgrade process to convert old Activity IDs to new Activity IDs. The old Activity ID comes from PROJ_ACTIVITY and is being renamed to a unique ACTIVITY_ID so that it can be inserted into FS_ACTIVITY_TBL to avoid any data collisions.
|
| 92 |
TRC |
Character(5) |
VARCHAR2(5) NOT NULL |
Time Reporting Code
|
| 93 |
SP_TASKID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Logistical Task ID
|
| 94 |
SP_GROUPID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Groupid field
|
| 95 |
SP_ATTR |
Character(4) |
VARCHAR2(4) NOT NULL |
Services Procurement Attribute
AD01=Adhoc 1
AD02=Adhoc 2
AD03=Adhoc 3
AD04=Adhoc 4
AD05=Adhoc 5
AMNT=Amount
CMPT=Competency
CNDT=Candidate
EXPR=Experience
INTR=Inteview
NDDT=End Dt
RATE=Rate
RSTM=Res Time
STDT=Start Dt
TCMT=Tele Comut
TRVL=Travel
XPNS=Expenses
|
| 96 |
BID_FACTOR_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Bid Factor Code
|
| 97 |
BID_FACTOR_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Bid Factor Type for the Auction Services product. Will be used to describe units of measurements for the different BID_FACTOR_CD's.
A=Attachment
C=Monetary
D=Date
L=List
N=Numeric
S=Separator
T=Text
Y=Yes/No
|
| 98 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 99 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 100 |
MIN_QTY |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Minimum Quantity
|
| 101 |
MAX_QTY |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Maximum Quantity
|
| 102 |
MIN_DT |
Date(10) |
DATE |
Minimum Date
|
| 103 |
MAX_DT |
Date(10) |
DATE |
Max Date
|
| 104 |
IDEAL_TXT |
Character(254) |
VARCHAR2(254) NOT NULL |
Ideal Text
|
| 105 |
IDEAL_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Ideal Yes/No
|
| 106 |
WEIGHTING |
Signed Number(10,5) |
DECIMAL(8,5) NOT NULL |
Used for applying a weighting to totals.
e.g. Limit Utilisation totals
|
| 107 |
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.
|
| 108 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 109 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
|
| 110 |
CATEGORY_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Category Type
PSF=User Def
UNS=UN/SPSC
|
| 111 |
SP_SHOW_BID |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Bid
N=Hide Rate
Y=Display Rate
|
| 112 |
SP_BILL_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Used in Service Based Workorders to identify the billing method.
F=Fixed Amount
M=Milestone
P=Percentage
R=Rate Based
|
| 113 |
SP_ADD_ACTIVITY |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow add activities
|
| 114 |
EFFDT |
Date(10) |
DATE |
Effective Date
|
| 115 |
INSTANCEID |
Number(10,0) |
DECIMAL(10) NOT NULL |
For a given worklist the unique number of rows in PSWORKLIST
|
| 116 |
TRANSACTIONID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Transaction Identifier
|
| 117 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 118 |
NOTIFY_ON_DT_CONS |
Character(1) |
VARCHAR2(1) NOT NULL |
Notify on End Date/Consumption
|
| 119 |
WO_NOTIFY_BY |
Character(2) |
VARCHAR2(2) NOT NULL |
WorkOrder Alert Notification Method
EM=Email and Worklist
WL=Worklist Only
|
| 120 |
SP_COUNTER |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 121 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 122 |
COUNTER8 |
Number(8,0) |
INTEGER NOT NULL |
Counter - Unsigned 8
|
| 123 |
JOB_TITLE |
Character(50) |
VARCHAR2(50) NOT NULL |
Job Title
|
| 124 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 125 |
SP_APPROVAL_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to indicate the approval tasks
O=Off-Board
R=Pre-Approval
T=Post-Approval
X=Terminate
|
| 126 |
SP_TYPE_OF_EXECUTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Type of Task Execution
A=Automatic
M=Mandatory
O=Optional
|
| 127 |
TEAM_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Team ID
|
| 128 |
LINE_ROW |
Number(5,0) |
INTEGER NOT NULL |
Line Row
|
| 129 |
ADJUST_DT |
Date(10) |
DATE |
Transaction Date
|
| 130 |
SEQNUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 131 |
HISTORY_DTTM |
DateTime(26) |
TIMESTAMP |
History Date/Time
|
| 132 |
COMMENTS_2000 |
Long Character |
CLOB |
Comment Text
|
| 133 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 134 |
RANDOM_CMMT_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Random Comments Number
|
| 135 |
SPF_ATTACH_NUM |
Number(5,0) |
INTEGER NOT NULL |
Attachment Number
|
| 136 |
ATT_VERSION |
Number(3,0) |
SMALLINT NOT NULL |
The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.
|
| 137 |
ATTACH_DESCR |
Character(100) |
VARCHAR2(100) NOT NULL |
A description of the file being attached. This field is provided as a convenience to app developers and customers. The attachment utility does not interpret its value in any way, simply storing it as set by the application.
|
| 138 |
SERVER_ID |
Number(4,0) |
SMALLINT NOT NULL |
File Server ID
|
| 139 |
SERVER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
One of type ftp or DB, marks each registered attachment server.
D=Database server
F=FTP server
U=URL Server
|
| 140 |
SERVER_PATH |
Character(254) |
VARCHAR2(254) NOT NULL |
For attached files already uploaded to an ftp server, the path under the ftp root directory in which the file is to be found.
|
| 141 |
SCM_ATTACH_ID |
Character(64) |
VARCHAR2(64) NOT NULL |
The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.
|
| 142 |
COMMENT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Comment Type
BF=Bid Factor
CBF=Analysis Collab Bid Factor
HDR=Header
LIN=Line
SHP=Ship To Location
|
| 143 |
COMMENT_ID |
DateTime(26) |
TIMESTAMP |
DtTm Entered
|
| 144 |
ATTACHUSERFILE |
Character(64) |
VARCHAR2(64) NOT NULL |
Attached File
|
| 145 |
ATTACHSYSFILENAME |
Character(128) |
VARCHAR2(128) NOT NULL |
Unique Sys Filename
|
| 146 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 147 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 148 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 149 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 150 |
CAT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Category Line Number
|
| 151 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 152 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 153 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 154 |
FIELDNAME1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name 1
|
| 155 |
FIELDNAME2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Fieldname 2
|