| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
Default Value: FRG
|
| 3 |
MISC_CHARGE_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Prompt Table:
VCHR_FRG_CD_VW
|
| 4 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 5 |
SELECT_COUNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
SQL Select Count
|
| 6 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 7 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 8 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 9 |
FIELDNUM |
Number(4,0) |
SMALLINT NOT NULL |
Field Number
|
| 10 |
FIELDTYPE |
Number(2,0) |
SMALLINT NOT NULL |
Field Type (from PSST0101 Ref.)
|
| 11 |
USEEDIT |
Number(10,0) |
DECIMAL(10) NOT NULL |
Field Use and Edit Flags- USEEDIT reference
|
| 12 |
DEFRECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Default Record Name
|
| 13 |
DEFFIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Default Field Name
|
| 14 |
TSE_LOG_RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
TSE Field Log Record Name
|
| 15 |
TSE_LOG_RECLEVEL |
Character(3) |
VARCHAR2(3) NOT NULL |
TSE Field Log Record Level
|
| 16 |
TSE_SRC_RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
TSE Source Record Name
|
| 17 |
TSE_LVL_KEY_STR |
Character(50) |
VARCHAR2(50) NOT NULL |
TSE Edit Level Key String
|
| 18 |
TSE_EDIT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
TSE Edit Type
A=Application Edit
D=Date Range Edit
P=Prompt Table Edit
R=Required Field Edit
X=Translate Table Edit
Y=Yes/No Edit
|
| 19 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 20 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 21 |
RCHI_TGTRECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Rec Hier Target Record Name
|
| 22 |
RCHI_DEFREC_KEYVAR |
Character(50) |
VARCHAR2(50) NOT NULL |
Rec Hier Source Key State Var
|
| 23 |
RCHI_DEFREC_KEYSTR |
Character(50) |
VARCHAR2(50) NOT NULL |
Rec Hier Source Key String
|
| 24 |
RCHI_DEFREC_WHRCLS |
Character(50) |
VARCHAR2(50) NOT NULL |
Rec Hier Source Where Clause
|
| 25 |
RCHI_TSEDEFRECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Rec Hier Source TSE Recname
|
| 26 |
RCHI_SUBQRY_WHRCLS |
Character(50) |
VARCHAR2(50) NOT NULL |
Rec Hier Src SubQuery Whr Cls
|
| 27 |
RCHI_UPDATE_WHRCLS |
Character(50) |
VARCHAR2(50) NOT NULL |
Rec Hier Update Where Clause
|
| 28 |
EXECUTE_EDITS_STR |
Character(50) |
VARCHAR2(50) NOT NULL |
%ExecuteEdits Option String
|
| 29 |
FIELD_VALUE_STR |
Character(30) |
VARCHAR2(30) NOT NULL |
An accounting template field designated to support the substitution of desired character field values du
|
| 30 |
FIELDNAME_VAT_ENT |
Character(18) |
VARCHAR2(18) NOT NULL |
VAT Entity
|
| 31 |
FIELDNAME_COUNTRY |
Character(18) |
VARCHAR2(18) NOT NULL |
Country
|
| 32 |
FIELDNAME_BU |
Character(18) |
VARCHAR2(18) NOT NULL |
Business Unit Field Name
|
| 33 |
FIELDNAME_ORG_STID |
Character(18) |
VARCHAR2(18) NOT NULL |
Origin SetID
|
| 34 |
FIELDNAME_ORIGIN |
Character(18) |
VARCHAR2(18) NOT NULL |
Origin
|
| 35 |
FIELDNAME_GRP_AP |
Character(18) |
VARCHAR2(18) NOT NULL |
Control Group ID
|
| 36 |
FIELDNAME_VND_STID |
Character(18) |
VARCHAR2(18) NOT NULL |
Supplier SetID
|
| 37 |
FIELDNAME_VNDR_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Supplier ID
|
| 38 |
FIELDNAME_VNDR_LOC |
Character(18) |
VARCHAR2(18) NOT NULL |
Supplier Location
|
| 39 |
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.
|
| 40 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 41 |
ORIGIN_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 42 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
|
| 43 |
GRP_AP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Control Group ID
|
| 44 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 45 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 46 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 47 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 48 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
| 49 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 50 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 51 |
PYMNT_CNT |
Number(5,0) |
INTEGER NOT NULL |
Payments
|
| 52 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 53 |
REMIT_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Remitting Location
|
| 54 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
|
| 55 |
SBI_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Selfbillingflag
|
| 56 |
SBI_DOC_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
SelfBillingNumber
G=Group Vouchers (Auto-Num)
I=Individual Voucher (Auto-Num)
P=Individual Vchr-Invoice Number
|
| 57 |
SBI_DOC_OPT2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Cloned from primary SBI_DOC_OPT field to support hierarchy defaulting in Voucher Edit process.
G=Group Vouchers
I=Individual Voucher
P=Invoice Number
|
| 58 |
ERS_TAX_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Tax Type
B=Sales Tax
N=No Taxes
U=Use Tax
V=Value Added Tax
|
| 59 |
RECV_ONLY_MTCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Only Match
|
| 60 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
|
| 61 |
DFT_SIGHT_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Draft Sight Code
|
| 62 |
DST_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Accounting Template
|
| 63 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
|
| 64 |
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.
|
| 65 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 66 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 67 |
VCHR_APPRVL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Voucher Approval Flag
D=Default from Higher Level
P=Pre-Approved
S=Virtual Approver
W=Approval Framework
|
| 68 |
BUSPROCNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Business Process Name (see PSBUSPROCDEFN).
|
| 69 |
APPR_RULE_SET |
Character(30) |
VARCHAR2(30) NOT NULL |
Approval Rule Set
|
| 70 |
DOC_TYPE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Type Flag
D=Default from Higher Level
S=Specify at This level
|
| 71 |
DOC_TYPE |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
|
| 72 |
DELAY_DAYS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Delay Days Flag
D=Default from BU
N=Do Not Employ
S=Specify
|
| 73 |
PYMNT_DELAY_DAYS |
Signed Number(5,0) |
DECIMAL(4) NOT NULL |
Payment Delay Days
|
| 74 |
PAY_TRM_BSE_DT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Terms Basis Date Type
A=Acct Date
C=Doc Date
I=Inv Date
R=Recpt Date
S=Ship Date
U=User Date
|
| 75 |
DSCNT_DELAY_DAYS |
Signed Number(5,0) |
DECIMAL(4) NOT NULL |
Discount Delay Days
|
| 76 |
HOL_PROC_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Holiday Processing Option
A=Due After Holiday
B=Due Before Holiday
N=Not Applicable
|
| 77 |
HOL_PROC_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Days before/after Holiday
|
| 78 |
HOL_PROC_OVERFL |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow due date in next month
|
| 79 |
ACCOUNTING_DT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date Indicator
C=Use Current Date
D=Business Unit Default
P=Use Payment Date
S=Use Specific Date
|
| 80 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 81 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 82 |
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. "
|
| 83 |
DSCNT_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Discount
|
| 84 |
MISC_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Miscellaneous Charge
|
| 85 |
FRGHT_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Freight Charges
|
| 86 |
SALETX_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Sales Tax
|
| 87 |
USETAX_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Use Tax
|
| 88 |
DUP_INVOICE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Duplicate Invoice Indicator
D=Default from Higher Level
S=Specify at this Level
|
| 89 |
DUP_INVOICE_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Duplicate Invoice Severity
K=Reject
R=Recycle
W=Warning
|
| 90 |
DUP_INV_COMB_CODE |
Number(3,0) |
SMALLINT NOT NULL |
Dupl Invoice Combination Code
|
| 91 |
CHART_EDIT_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Chartfield Edit Option
D=Default from Higher Level
K=Reject w/ edit error
N=No Edits
R=Recycle
S=Use suspense account
W=Warning
|
| 92 |
COMBO_EDIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Edit Combinations
|
| 93 |
VAT_NRCVR_PRO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Non-Recoverable VAT
|
| 94 |
VAT_NRCVR_CHRG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
ProrateVAT Non-Recovery
|
| 95 |
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
|
| 96 |
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
|
| 97 |
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.
|
| 98 |
VAT_USE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Use Type
|
| 99 |
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
|
| 100 |
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.
|
| 101 |
VAT_CALC_FRGHT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Freight
|
| 102 |
CURRENCY_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
Reporting Currency
Prompt Table:
CURRENCY_CD_TBL
|
| 103 |
VAT_CALC_MISC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Miscellaneous
Y/N Table Edit
Default Value: N
|
| 104 |
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
Default Value: N
|
| 105 |
VAT_RPTG_CURR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amounts in Reporting Currency
Y/N Table Edit
Default Value: N
|
| 106 |
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
|
| 107 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 108 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 109 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
|
| 110 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
|
| 111 |
PRODUCT_FAMILY |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Family
|
| 112 |
VAT_DFLT_WRK |
Character(2) |
VARCHAR2(2) NOT NULL |
VAT Defaulting Work
|
| 113 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
|
| 114 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
|
| 115 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
|
| 116 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 117 |
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.
|
| 118 |
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.
|
| 119 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
|
| 120 |
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
|
| 121 |
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.
|
| 122 |
SALETX_TOL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Tolerance Flag
D=Default from Higher Level
S=Specify at this Level
|
| 123 |
SALETX_TOL_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Sales Tax Tolerance Percent
|
| 124 |
SALETX_TOL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Tolerance Amount
|
| 125 |
SALETX_TOL_CUR_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Sales Tax Tolerance Curr Code
|
| 126 |
SALETX_TOL_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Sales Tax Tolerance Rate Type
|
| 127 |
DSCNT_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply Discount
|
| 128 |
SALETX_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Applicable
|
| 129 |
USETAX_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Tax Applicable
|
| 130 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 131 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 132 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 133 |
CUR_RT_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Exchange Rate Source
T=Use Exchange Rate Tables
U=User Specified
|
| 134 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
|
| 135 |
POST_STATUS_AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Status
N=Payment Not Applied
P=Posted
U=Unposted
|
| 136 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 137 |
SUT_BASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
|
| 138 |
SUT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Exception Type
D=Direct Pay
E=Exempt/Exonerated
N=None
|
| 139 |
SUT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Sales/Use Tax Exception Certif
|
| 140 |
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
|
| 141 |
SUT_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicablility
D=Taxable - Direct Pay
E=Exempt
T=Taxable
X=Exoneration Certificate
|
| 142 |
TAX_CD_SUT |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code - Sales and Use Tax
|
| 143 |
SALETX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Sales Tax Code
|
| 144 |
USETAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Use Tax Code
|
| 145 |
SALETX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 146 |
ULTIMATE_USE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Ultimate Use Code
|
| 147 |
WTHD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid for the Withholding Code
|
| 148 |
WTHD_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Code
|
| 149 |
CUR_RATE_MULT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Inter Unit Exchange Rate
|
| 150 |
CUR_RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Interunit excahnge divisor
|
| 151 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 152 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 153 |
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
|
| 154 |
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.
|
| 155 |
VAT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
VAT SetID
|
| 156 |
VAT_CF_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
VAT ChartField SetID
|
| 157 |
CHARTFIELD_PR1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Chartfield Priority 1
|
| 158 |
CHARTFIELD_PR2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Chartfield Priority 2
|
| 159 |
VAT_RECOVERY_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Recovery Percent
|
| 160 |
VAT_REBATE_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Rebate Percent
|
| 161 |
CHARTFIELD_PR1_VAL |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield Priority 1 Value
|
| 162 |
CHARTFIELD_PR2_VAL |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield Priority 2 Value
|
| 163 |
CURRENCY_PYMNT |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Currency
|
| 164 |
CUR_RT_TYPE_PAID |
Character(5) |
VARCHAR2(5) NOT NULL |
Payment Rate Type
|
| 165 |
CUR_RT_TYPE_PYMNT |
Character(5) |
VARCHAR2(5) NOT NULL |
Payment Currency Rate Type
|
| 166 |
LC_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Treasury Letter of Credit Number Assigned by the System
|
| 167 |
TERMS_BASIS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Terms Basis Amount
|
| 168 |
DUE_DT |
Date(10) |
DATE |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
|
| 169 |
DSCNT_DUE_DT |
Date(10) |
DATE |
Discount Due Date
|
| 170 |
DSCNT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Discount Amount
|
| 171 |
REMIT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Remit SetID
Prompt Table:
REMIT_SETID_VW
|
| 172 |
REMIT_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit Vendor
Prompt Table:
VNDR_RMT_VW
|
| 173 |
BANK_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
The PeopleSoft tableset ID associated with a given bank/counterparty.
|
| 174 |
BANK_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Bank Code
|
| 175 |
BANK_ACCT_KEY |
Character(4) |
VARCHAR2(4) NOT NULL |
A user defined unique identifier that facilitates the identification of a given account with a given bank
Prompt Table:
BANK_ACCT_TBL
|
| 176 |
PYMNT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Method
ACH=Automated Clearing House
BEF=Draft - Customer EFT
BOO=Draft - Customer Initiated
CHK=System Check
D=Deposit
DD=Direct Debit
DFT=Draft - Supplier Initiated
DRA=Draft
EFT=Electronic Funds Transfer
GE=Giro - EFT
GM=Giro - Manual
LC=Letter of Credit
MAN=Manual Check
TRW=Treasury Wire
WIR=Wire Transfer
|
| 177 |
PYMNT_HANDLING_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Payment Handling
Prompt Table:
PYMNT_HNDL_TBL
|
| 178 |
PYMNT_SEPARATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Separate Payment
Y/N Table Edit
|
| 179 |
PYMNT_HOLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Payment
N=No
Y=Yes
Y/N Table Edit
|
| 180 |
EFT_PYMNT_FMT_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Format
00=Standard SWIFT transfer
10=Urgent SWIFT
15=Euro-Transfer
21=Check, w/ receipt confirmation
22=Check, Urgent
23=Check, urgent w/ receipt
40=Postal Order
CTX=Corp Trade Exchange
PBC=Check, standard
PPD=Prearranged Pay & Deposit
WRT=Wire Transfer
|
| 181 |
REMIT_BANK_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Remit Bank Setid
Prompt Table:
RMT_BANK_SET_VW
|
| 182 |
REMIT_BANK_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Remit Bank Code
Prompt Table:
RMT_BANK_CD_VW
|
| 183 |
REMIT_BNK_ACCT_KEY |
Character(4) |
VARCHAR2(4) NOT NULL |
Remit Bank Account
Prompt Table:
RMT_BNK_ACCT_VW
|
| 184 |
BANK_ACCT_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Bank Account Sequence Number
Prompt Table:
RMT_BANK_SEQ_VW
|
| 185 |
COMMITMENT_CNTL_AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control on AP
|
| 186 |
BUDGET_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
|
| 187 |
BUDGET_MISC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Misc Status
E=Error in Budget Check
N=Not Budget Checked
P=Provisionally Valid
V=Valid Budget Check
|
| 188 |
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
|
| 189 |
VAT_ENTRD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Entered VAT Amount
Default Value: VED_VCH_TAO.VAT_ENTRD_AMT
|
| 190 |
PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate
Y/N Table Edit
|
| 191 |
LATE_CHRG_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Late Charge Option
C=Compute Charges
N=Not Applicable
|
| 192 |
LATE_CHRG_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Late Charge Code
|
| 193 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 194 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 195 |
PYMNT_GROUP_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Pay Group Code
|
| 196 |
PAY_SCHEDULE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Schedule Type
MAN=Manual
OTH=Other Non Transportation
TRN=Transportation
|
| 197 |
VNDR_AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor Affiliate
|
| 198 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 199 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 200 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 201 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 202 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 203 |
WTHD_CONT_REF |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Reference
|
| 204 |
WTHD_ENTITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Entity
|
| 205 |
TAX_DSCNT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Discount
|
| 206 |
TAX_FRGHT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Freight
|
| 207 |
TAX_MISC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Misc Charges
|
| 208 |
TAX_VAT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include VAT
N=No
Y=Yes
|
| 209 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 210 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 211 |
ADDR_SEQ_NUM_ORDR |
Number(5,0) |
INTEGER NOT NULL |
Ordering Location
|
| 212 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 213 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 214 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 215 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 216 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 217 |
SORT_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Sort Sequence Number
|
| 218 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 219 |
VAT_SVC_PERFRM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location
2=Ship From Location
3=Buyer's Location
4=Supplier's Location
|
| 220 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 221 |
DECIMAL_POSITIONS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 222 |
TAX_CD_SUT_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Sales/Use Tax Code Percent
|
| 223 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 224 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 225 |
FRGHT_PRODUCT_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Freight Product Code
|
| 226 |
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
|
| 227 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 228 |
SQLID |
Character(30) |
VARCHAR2(30) NOT NULL |
SQL Object Identifier. This column has different meanings depending upon value of SQLTYPE
SQLTYPE = 0: SQL object name
SQLTYPE = 1: Application Engine Step Identifier
SQLTYPE = 2: RECNAME
SQLTYPE = 6: Application Engine XSLT (XML definition)
|
| 229 |
EFT_LAYOUT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
EFT Layout Code
|
| 230 |
STL_THROUGH |
Character(2) |
VARCHAR2(2) NOT NULL |
Settle through
01=Financial Gateway
02=Pay Cycle
|
| 231 |
MATCH_DELAY_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Match Delay Days
|
| 232 |
MATCH_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Match Rule
|
| 233 |
DBMEMO_DISP_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Debit Memo Dispatch Method
EDX=EDI/XML
EML=Email Dispatch
FAX=Fax Transmission
PHN=Phone Dispatch
PRN=Print
|
| 234 |
DBMEMO_ADDR_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Debit Memo Address Option
C=Supplier Contact Address
D=Supplier Debit Memo Address
R=Supplier Remit to Address
|
| 235 |
DM_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number used in Debit Memo options for a vendor location.
|
| 236 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
|
| 237 |
DBMEMO_DEST |
Character(70) |
VARCHAR2(70) NOT NULL |
Debit Memo Destination. Stores Email ID, or FAX number or Phone Number information based on the debit memo dispatch method.
|
| 238 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 239 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
|
| 240 |
PREPAID_AUTO_APPLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Automatically Apply Prepayment
|
| 241 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 242 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 243 |
SQL_SET |
Character(254) |
VARCHAR2(254) NOT NULL |
Set Clause in SQL
|
| 244 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
|
| 245 |
HOLIDAY_LIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
This is used to identify what holiday calendar to use. This is the access
field for all financials groups.
|
| 246 |
EFT_TRANS_HANDLING |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Handling
D=Payment Only
P=Prenotification
X=Payment and Advice
|
| 247 |
EFT_DOM_COSTS_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Domestic Costs
1=Payer's Domestic Account
2=Payer's Foreign Account
3=Payee's Account
4=Trans Exp to Pyr, other to Pye
|
| 248 |
EFT_CORR_COSTS_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Correspondent's Costs
1=Payer's Domestic Account
2=Payer's Foreign Account
3=Payee's Account
|
| 249 |
EFT_CHECK_DRAW_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank Check Drawn On
1=Payer's Bank
2=Payee's Bank
|
| 250 |
EFT_CHECK_FWRD_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Check Forwarding
1=Payer's Bank
2=Payer
3=Payee
4=Payee's Bank
|
| 251 |
EFT_PAY_INST_CD1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Instruction 1
ACC=/ACC/
BEN=/BENONLY/
CHK=/CHECK/
COR=/CORPTRAD/
HLD=/HOLD/
INT=/INT/
IRR=PAYMENT IRREVOCABLE
PHB=/PHONEBEN/
PHI=/PHONIBK/
PHN=/PHON/
RC1=ADV BEN W/CHARGES
RC2=ADV BEN W/O CHARGES
RCB=/RCB/
REC=/REC/
REJ=/REJT/
RET=BEN UNKNOWN RETURN
TEB=/TELEBEN/
TEI=/TELEIBK/
TEL=/TELE/
XFR=INTERCOMPANY TRANSFER
|
| 252 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 253 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 254 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 255 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 256 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 257 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 258 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 259 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 260 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 261 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 262 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 263 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 264 |
SPS_TAS |
Character(27) |
VARCHAR2(27) NOT NULL |
Sender Treasury Account Symbol
|
| 265 |
SPS_BETC |
Character(8) |
VARCHAR2(8) NOT NULL |
Sender Business Event Type
|
| 266 |
FIELDNAME_FC |
Character(18) |
VARCHAR2(18) NOT NULL |
Fieldname for Fund Code.
|
| 267 |
PROMPT_TBL |
Character(15) |
VARCHAR2(15) NOT NULL |
Prompt Table
|
| 268 |
WTHD_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Type
|
| 269 |
WTHD_RULE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Rule
|
| 270 |
WTHD_JUR_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Jurisdiction
|
| 271 |
WTHD_CLASS |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Class
|
| 272 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 273 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 274 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|
| 275 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|
| 276 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|