| # |
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 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 13 |
DISTRIB_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Sequence
|
| 14 |
TAG_NUMBER |
Character(12) |
VARCHAR2(12) NOT NULL |
Tag Number
|
| 15 |
SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Serial ID
|
| 16 |
PO_DIST_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
PO Distribution Line Number
|
| 17 |
RECV_DIST_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Receiver Distrib Line
|
| 18 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 19 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 20 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 21 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 22 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 23 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 24 |
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.
|
| 25 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 26 |
QTY_VCHR |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Vouchered
|
| 27 |
DISTRIB_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Distribution Percentage
|
| 28 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 29 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 30 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 31 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 32 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 33 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 34 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|
| 35 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 36 |
ASSET_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Assets Applicable
|
| 37 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 38 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 39 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
|
| 40 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 41 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 42 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 43 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 44 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 45 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 46 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 47 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 48 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 49 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 50 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 51 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 52 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 53 |
SALETX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 54 |
USETAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 55 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 56 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 57 |
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.
|
| 58 |
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
|
| 59 |
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
|
| 60 |
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.
|
| 61 |
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.
|
| 62 |
VAT_RECOVERY_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Recovery Percent
|
| 63 |
VAT_REBATE_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Rebate Percent
|
| 64 |
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
|
| 65 |
VAT_NRCVR_PRO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Non-Recoverable VAT
|
| 66 |
VAT_RCVRY_PCT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Recovery Percent Source
A=Automatically calculated
M=Manual Entry
|
| 67 |
VAT_REBATE_PCT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Rebate Percent Source
A=Automatically calculated
M=Manual Entry
|
| 68 |
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.
|
| 69 |
KK_PROCESS_PRIOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Prior Document
Y/N Table Edit
|
| 70 |
USER_DIST_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 71 |
CUSTOM_C100_D1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 72 |
CUSTOM_C100_D2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 73 |
CUSTOM_C100_D3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 74 |
CUSTOM_C100_D4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 75 |
CUSTOM_DATE_D |
Date(10) |
DATE |
Custom Date
|
| 76 |
CUSTOM_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 77 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 78 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 79 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
|
| 80 |
OPEN_ITEM_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Open Item Key
|
| 81 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 82 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 83 |
PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
|
| 84 |
VAT_USE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Use Type
|
| 85 |
BUSINESS_UNIT_WO |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit Work Order
Prompt Table:
SP_BU_WM_NONVW
|
| 86 |
WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Work Order Identification
Prompt Table:
%EDIT_WO_ID
|
| 87 |
WO_TASK_ID |
Number(5,0) |
INTEGER NOT NULL |
Task Number
Prompt Table:
%EDIT_WO_TASK
|
| 88 |
RSRC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Order Management Resource Types
1=Labor
2=Tools
3=Material
|
| 89 |
RES_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Resource Line No.
Prompt Table:
%EDIT_RES_LINE
|