| # |
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
|
| 4 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 5 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 6 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 7 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 8 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
| 9 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 10 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 11 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 12 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 13 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 14 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 15 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 16 |
UNIT_PRICE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Unit Price
|
| 17 |
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.
|
| 18 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 19 |
QTY_VCHR |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Vouchered
|
| 20 |
MATCH_LINE_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Line Option
E=ERS
F=Full Match
N=Don't Match
|
| 21 |
FRGHT_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Freight Charges
Default Value: Y
|
| 22 |
DSCNT_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply Discount
Default Value: Y
|
| 23 |
WTHD_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Code
|
| 24 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
Default Value: VENDOR.WTHD_SW
|
| 25 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
|
| 26 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
Default Value: VOUCHER_LINE.TXN_CURRENCY_CD
|
| 27 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 28 |
SUT_BASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
|
| 29 |
TAX_CD_SUT |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code - Sales and Use Tax
|
| 30 |
SUT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Exception Type
D=Direct Pay
E=Exempt/Exonerated
N=None
|
| 31 |
SUT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Sales/Use Tax Exception Certif
|
| 32 |
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
|
| 33 |
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
|
| 34 |
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.
|
| 35 |
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.
|
| 36 |
VAT_USE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Use Type
|
| 37 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 38 |
VOUCHER_ID_RELATED |
Character(8) |
VARCHAR2(8) NOT NULL |
Related Voucher
|
| 39 |
VCHR_LN_FETCHED |
Number(5,0) |
INTEGER NOT NULL |
Lines Fetched
|
| 40 |
ULTIMATE_USE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Ultimate Use Code
|
| 41 |
VAT_RCRD_INPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) a business unit will pay the VAT and recover it later from the VAT tax authority. VAT input is usually associated with purchase transactions.
|
| 42 |
VAT_RCRD_OUTPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) VAT will be collected by the vendor on behalf of the government. VAT output is usually associated with sales transactions.
|
| 43 |
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
|
| 44 |
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
|
| 45 |
VAT_CALC_FRGHT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Freight
|
| 46 |
VAT_CALC_MISC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Miscellaneous
|
| 47 |
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.
|
| 48 |
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
|
| 49 |
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.
|
| 50 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
|
| 51 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
|
| 52 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
|
| 53 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 54 |
COUNTRY_VAT_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Reporting Country
|
| 55 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
|
| 56 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 57 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 58 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 59 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 60 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 61 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 62 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 63 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 64 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 65 |
STATE_VAT_SUPPLY |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Place of Supply State
|
| 66 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
|
| 67 |
VAT_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
"A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount."
E=Exclusive
I=Inclusive
|
| 68 |
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
|
| 69 |
RECEIPT_DT |
Date(10) |
DATE |
Received Date
|
| 70 |
KK_PROCESS_PRIOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Prior Document
Y/N Table Edit
|
| 71 |
BUS_UNIT_RELATED |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
|
| 72 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 73 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 74 |
USER_HDR_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 75 |
CUSTOM_C100_A1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 76 |
CUSTOM_C100_A2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 77 |
CUSTOM_C100_A3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 78 |
CUSTOM_C100_A4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 79 |
CUSTOM_DATE_A |
Date(10) |
DATE |
Custom Date
|
| 80 |
CUSTOM_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 81 |
USER_LINE_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 82 |
CUSTOM_C100_B1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 83 |
CUSTOM_C100_B2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 84 |
CUSTOM_C100_B3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 85 |
CUSTOM_C100_B4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 86 |
CUSTOM_DATE_B |
Date(10) |
DATE |
Custom Date
|
| 87 |
CUSTOM_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 88 |
USER_SCHED_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 89 |
CUSTOM_C100_C1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 90 |
CUSTOM_C100_C2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 91 |
CUSTOM_C100_C3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 92 |
CUSTOM_DATE_C1 |
Date(10) |
DATE |
Custom Date 1
|
| 93 |
CUSTOM_DATE_C2 |
Date(10) |
DATE |
Custom Date 2
|
| 94 |
CUSTOM_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 95 |
TAX_VAT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include VAT
N=No
Y=Yes
|
| 96 |
TAX_FRGHT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Freight
|
| 97 |
TAX_MISC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Misc Charges
|
| 98 |
EXS_TAX_TXN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Transaction Type. This field will be used in the Tax determination and calculation of taxes.
DEB=Direct Export With Bond
DEWB=Direct Export Without Bond
DIMP=Direct Import
DOM=Domestic
LEB=Local Export With Bond
LEWB=Local Export Without Bond
LIMP=Local Import
|
| 99 |
EXD_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Excise Cat
|
| 100 |
EXD_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Item Category Code
|
| 101 |
STX_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Tax Cat
|
| 102 |
STX_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Item Category Code
|
| 103 |
CSD_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Customs Duty applicable flag
Y/N Table Edit
Default Value: N
|
| 104 |
CSD_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Customs Tax Rate Code
|
| 105 |
CSD_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Customs Duty Tax Category
|
| 106 |
CSD_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Customs Duty Item Category Code
|
| 107 |
ORG_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Organization SetID.
|
| 108 |
ORG_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
|
| 109 |
ORG_TAX_LOC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
|
| 110 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 111 |
TAX_CD_SUT_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Sales/Use Tax Code Percent
|
| 112 |
FREIGHT_SUT_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Rate
|
| 113 |
TITLE_PASSAGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Title Passage
B=Buyer's Destination-Ship To
I=Intermediate Consignee
S=Seller's Origination-Ship From
|
| 114 |
TAX_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale
2=Rental
3=Service
4=Purchase
5=Lease
B=Return
|
| 115 |
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
|
| 116 |
TAX_JOB_NUM |
Character(10) |
VARCHAR2(10) NOT NULL |
Job Number
|
| 117 |
TAX_USER_AREA |
Character(25) |
VARCHAR2(25) NOT NULL |
Used for tax calculation by tax vendor.
|
| 118 |
SALETX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 119 |
USETAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 120 |
FREIGHT_SUT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
SUT Amount on Freight
|
| 121 |
SUT_PRODUCT_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Product Alias
|
| 122 |
SUT_FREIGHT_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Product Alias
|
| 123 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 124 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 125 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 126 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 127 |
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
|
| 128 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 129 |
AMT_ONLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Only
N=No
Y=Yes
|
| 130 |
REV_ORIG_VCHR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Reverse Qty/Amt
|
| 131 |
MATCH_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Match Rule
|
| 132 |
MERCHANDISE_AMT_PO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
PO Merchandise Amount
|
| 133 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 134 |
PACKSLIP_NO |
Character(22) |
VARCHAR2(22) NOT NULL |
Packing Slip Number
|
| 135 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 136 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 137 |
RELEASE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Release Number
|
| 138 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 139 |
CAT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Category Line Number
|
| 140 |
PO_GROUP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
GroupID
|
| 141 |
PRIMARY_UNIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Primary Unit
N=No
Y=Yes
|
| 142 |
UNIT_ALLOC_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Unit Allocation Qty
|
| 143 |
UNIT_ALLOC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Unit Allocation Amt
|
| 144 |
VCHR_LINE_NUM_REL |
Number(5,0) |
INTEGER NOT NULL |
Original Voucher Line Number
|
| 145 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 146 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 147 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 148 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|
| 149 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|