| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
OPR_DEF_TBL_FS
|
| 2 |
CLAIM_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Claim ID
Prompt Table:
VRBT_CLAIM_SRCH
|
| 3 |
CLAIM_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Claim Status
1=Open
3=Approved
5=Deferred
6=Cancelled
7=Pending Payment
8=Partially Paid
9=Paid
|
| 4 |
CLAIM_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Claim Type
C=Claimbacks
R=Vendor Rebate
|
| 5 |
CLAIM_RECON_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Reconciliation Status
0=Not Reconciled
1=To be Reconciled
3=Exception
9=Reconciled
|
| 6 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 7 |
OVERDUE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Overdue Status
C=Current
O=Overdue
Y/N Table Edit
Default Value: N
|
| 8 |
OVERDUE_DEDUCT |
Character(1) |
VARCHAR2(1) NOT NULL |
Overdue Deduction
1=None
2=Adjustment Voucher
|
| 9 |
CLAIM_DT |
Date(10) |
DATE |
Claim Date
|
| 10 |
CLAIM_DUE_DT |
Date(10) |
DATE |
Claim Due Date
|
| 11 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 12 |
VRBT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Vendor Rebate ID
Prompt Table:
VRBT_HDR
|
| 13 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 14 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_PO_VW
Set Control Field: VENDOR_SETID
|
| 15 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 16 |
CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
Default Value: VENDOR.SETID
Prompt Table:
SETID_TBL
|
| 17 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
CUSTOMER_FS
|
| 18 |
CB_CONTRACT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Claimback Contract Setid
Prompt Table:
CB_SETID_VW
|
| 19 |
CB_CONTRACT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Claimback Contract ID
Prompt Table:
CB_CON_VW
|
| 20 |
REMIT_FROM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 21 |
REMIT_FROM_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Remit From Customer
Prompt Table:
CUST_REM_A1S_VW
|
| 22 |
TOTAL_CLAIM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim Amount
|
| 23 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 24 |
TOT_CLAIM_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim Amount Base
|
| 25 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Prompt Table:
CURRENCY_CD_TBL
|
| 26 |
TOT_CLAIM_AMT_ORG |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Original Total Claim Amount
|
| 27 |
TOT_CLAIM_COLLECT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim Collected
|
| 28 |
TOT_VAT_COLLECT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total VAT Claim Collected
|
| 29 |
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.
Prompt Table:
RT_TYPE_TBL
|
| 30 |
RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
|
| 31 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 32 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 33 |
TOL_AMT_OVER |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Over Tolerance Amount
|
| 34 |
TOL_AMT_UNDER |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Under Tolerance Amount
|
| 35 |
TOL_PCT_OVER |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Over Tolerance Percent
|
| 36 |
TOL_PCT_UNDER |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Under Tolerance Percent
|
| 37 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 38 |
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.
Prompt Table:
AR_TRMS_VW
|
| 39 |
PYMNT_TERMS_CD2 |
Character(5) |
VARCHAR2(5) NOT NULL |
Settlement Terms Code used in Vendor Rebate Agreement (For AR)
Prompt Table:
PYMT_TRMS_VW
|
| 40 |
SETTLEMENT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Vendor Rebate Settlement Method (Payment Method)
ACH=Automated Clearing House
AV=Adjustment Voucher
CHK=Check
CM=Credit Memo
DD=Direct Debit
DR=Draft
EFT=Electronic Funds Transfer
|
| 41 |
NOTIFY_REBATE_MGR |
Character(1) |
VARCHAR2(1) NOT NULL |
Notify Rebate Manager
Y/N Table Edit
|
| 42 |
REBATE_MGR |
Character(30) |
VARCHAR2(30) NOT NULL |
Rebate Manager
Prompt Table:
PO_OPRDEFN_VW
|
| 43 |
NOTIFY_CLMMGR_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Notify Claims Manager Status
N=No Notification
P=Pending Notification
Y=Notified
|
| 44 |
NOTIFY_STLMENT_MGR |
Character(1) |
VARCHAR2(1) NOT NULL |
Notify Settlement Manager
|
| 45 |
SETTLEMENT_MGR |
Character(30) |
VARCHAR2(30) NOT NULL |
Settlement Manager
Prompt Table:
PO_OPRDEFN_VW
|
| 46 |
CLAIM_ID_DEFER |
Character(15) |
VARCHAR2(15) NOT NULL |
Deferred To Claim ID
|
| 47 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
|
| 48 |
BUSINESS_UNIT_AR |
Character(5) |
VARCHAR2(5) NOT NULL |
AR Business Unit
|
| 49 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 50 |
TOT_CLAIM_VAT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim VAT Amount
|
| 51 |
TOT_CLAIM_VAT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Claim VAT Base Amount
|
| 52 |
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.
|
| 53 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 54 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 55 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 56 |
VAT_NRCVR_CHRG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
ProrateVAT Non-Recovery
|
| 57 |
VAT_NRCVR_PRO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Non-Recoverable VAT
|
| 58 |
VAT_NRCVR_ALL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allocate Non-Recoverable VAT
|
| 59 |
VAT_DCLRTN_DT |
Date(10) |
DATE |
"Specifies the date of the invoice when the VAT declaration point (VAT_DCLRTN_POINT) is ""Invoice"". The VAT declaration date is automatically set to the invoice date by the system. This field does not apply when the declaration point is ""payment"". "
|
| 60 |
VAT_RPT_CNTRY_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reporting Country Source
1=Ship From
2=Ship To
3=VAT Entity
4=Service Performed Country
5=Supplier Location Country
6=Buyer Location Country
7=Buyer VAT Registration Country
|
| 61 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 62 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 63 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 64 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 65 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
|
| 66 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
|
| 67 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 68 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 69 |
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
|
| 70 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 71 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
|
| 72 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
|
| 73 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 74 |
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
|
| 75 |
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.
|
| 76 |
VAT_RGSTRN_BUYER |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies a customers VAT Registration ID for a particular country.
|
| 77 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
|
| 78 |
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
|
| 79 |
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
|
| 80 |
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.
|
| 81 |
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
|
| 82 |
VAT_CALC_FRGHT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Freight
|
| 83 |
VAT_CALC_MISC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Miscellaneous
|
| 84 |
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
|
| 85 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 86 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 87 |
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.
|
| 88 |
VAT_BASIS_AMT_BASE |
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. It is specified in the base currency of the General Ledger business unit associated with the transaction. Refer to the definition of VAT_BASIS_AMT.
|
| 89 |
VAT_TRANS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount against which the VAT is applicable.
|
| 90 |
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
|
| 91 |
VAT_CALC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Calculated Amount
|
| 92 |
VAT_CALC_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Calculated Amount Base Cur
|
| 93 |
COMMENTS_LONG |
Long Character |
CLOB |
Comment Text
|
| 94 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 95 |
TAX_CD_VAT_RVC |
Character(8) |
VARCHAR2(8) NOT NULL |
Reverse Charge VAT Code
|
| 96 |
TAX_CD_VAT_RVC_PCT |
Signed Number(9,4) |
DECIMAL(7,4) NOT NULL |
Customer VAT Rate
|
| 97 |
VAT_AMT_RVC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reverse Charge VAT Amount
|
| 98 |
VAT_AMT_RVC_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Reverse Charge Amount in Base Currency
|