| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
CASE_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.
Default Value: RC_CASE.CASE_ID
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: RC_CASE.BUSINESS_UNIT
|
| 5 |
BO_ID_BILL |
Number(31,0) |
DECIMAL(31) NOT NULL |
Business Object ID
Prompt Table:
RF_BO_BILLTO
|
| 6 |
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:
PAY_TRMS_VW
Set Control Field: BUSINESS_UNIT
|
| 7 |
BO_ID_CNTCT |
Number(31,0) |
DECIMAL(31) NOT NULL |
This field represents the business object ID for a Contact
Prompt Table:
RF_BO_BILL_CONT
|
| 8 |
ROLE_TYPE_ID_1 |
Number(12,0) |
DECIMAL(12) NOT NULL |
Role Type ID
|
| 9 |
ROLE_TYPE_ID_2 |
Number(12,0) |
DECIMAL(12) NOT NULL |
Role Type ID
|
| 10 |
PROFILE_CM_SEQ_BIL |
Number(31,0) |
DECIMAL(31) NOT NULL |
Profile Contact Method Sequence Number for Billing
Prompt Table:
RF_BO_BILL_ADDR
|
| 11 |
PROFILE_CM_SEQ_PHN |
Number(31,0) |
DECIMAL(31) NOT NULL |
Used to store the contact method sequence number for a phone number.
Prompt Table:
RF_BO_CNTCT_PHN
|
| 12 |
CURRENCY_BILLING |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code for the service order.
Prompt Table:
CURRENCY_CD_TBL
Set Control Field: BUSINESS_UNIT
|
| 13 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 14 |
PAYMENT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
CC=Credit Card
CHK=Check
DD=Direct Debit
DR=Draft
EFT=Electronic Fund Transfer
INV=Invoice
Default Value: INV
|
| 15 |
TERMS |
Character(3) |
VARCHAR2(3) NOT NULL |
This field is used to represent payment terms
FOC=Free of Charge
N30=Net 30 Days
N90=Net 90 Days
PIF=Pay in Full
|
| 16 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
TAX_HEADER_TBL
Set Control Field: BUSINESS_UNIT
|
| 17 |
TAX_EXEMPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
Y/N Table Edit
|
| 18 |
TAX_EXEMPT_CERT |
Character(30) |
VARCHAR2(30) NOT NULL |
Exemption Certificate
Prompt Table:
RF_BO_TAX_EX_VW
|
| 19 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 20 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 21 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 22 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 23 |
SYNCID |
Number(10,0) |
DECIMAL(10) NOT NULL |
The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
|
| 24 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|