LM_ORGANIZATION(SQL Table) |
Index Back |
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Organization informationThis record contains all customer information a company has. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | LM_ORGANIZATION_ID | Number(15,0) | DECIMAL(15) NOT NULL |
Organization ID
Default Value: 999999999999999 |
2 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
3 | LM_END_EFFDT | Date(10) | DATE | The end effective date, automatically maintained, there's a doc on how this works, so read it |
4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | LM_ORG_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Customer Description |
6 | LM_ALT_ORG_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Alternate Character Customer Description |
7 | LM_ORG_SDESCR | Character(10) | VARCHAR2(10) NOT NULL | Organization Short Description |
8 | LM_LE_ID | Number(10,0) | DECIMAL(10) NOT NULL |
Learning Environment ID - System Generated number
Prompt Table: LM_LE_VW |
9 | LM_ORG_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Organization Type |
10 | LM_MANAGER_ID | Number(15,0) | DECIMAL(15) NOT NULL |
Manager ID
Prompt Table: LM_PERS_DTL_VW |
11 | LM_MANAGER_POSN | Character(8) | VARCHAR2(8) NOT NULL |
Manager Position
Prompt Table: LM_POSITION |
12 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
13 | LM_TAXPAYER_ID | Character(14) | VARCHAR2(14) NOT NULL | Taxpayer ID |
14 | LM_PARENT_COMPANY | Number(15,0) | DECIMAL(15) NOT NULL |
Parent Company
Prompt Table: LM_NAME_SRCH_VW |
15 | LM_COMPANY_URL | Character(254) | VARCHAR2(254) NOT NULL | Company URL |
16 | LM_STOCK_SYMBOL | Character(10) | VARCHAR2(10) NOT NULL | Stock Symbol |
17 | LM_INDUSTRY | Character(4) | VARCHAR2(4) NOT NULL |
Industry
CORE=Core EDUC=Education FNSV=Financial Services GOVT=Government HLTH=Health Care RETL=Retail TRAN=Transportation UTIL=Utilities |
18 | LM_BUSINESS | Character(4) | VARCHAR2(4) NOT NULL | Business |
19 | LM_CUSTOMER_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Customer Type
1=New Customer 2=Returning Customer 3=Preferred Customer 4=Former Customer |
20 | LM_MARKET | Character(3) | VARCHAR2(3) NOT NULL | Market |
21 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
General Ledger Business Unit
Prompt Table: LM_BUS_UNIT_VW |
22 | LM_HR_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
23 | LM_ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | Datetime Added |
24 | LM_ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Added By |
25 | LM_ROW_MAINT_DTTM | DateTime(26) | TIMESTAMP | Row Maintainted DateTime |
26 | LM_ROW_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Row Maintained Oprid |
27 | LM_ACCOUNT | Character(20) | VARCHAR2(20) NOT NULL |
Account Chart Field
Prompt Table: %EDITTABLE9 |
28 | LM_ALTACCT | Character(20) | VARCHAR2(20) NOT NULL |
Alternate Account Chartfield
Prompt Table: %EDITTABLE11 |
29 | LM_BUDGET_REF | Character(20) | VARCHAR2(20) NOT NULL |
Budget Reference Chartfield
Prompt Table: %EDITTABLE13 |
30 | LM_CHARTFIELD1 | Character(20) | VARCHAR2(20) NOT NULL |
Chartfield 1
Prompt Table: %EDITTABLE15 |
31 | LM_CHARTFIELD2 | Character(20) | VARCHAR2(20) NOT NULL |
Chartfield 2
Prompt Table: %EDITTABLE16 |
32 | LM_CHARTFIELD3 | Character(20) | VARCHAR2(20) NOT NULL |
Chartfield 3
Prompt Table: %EDITTABLE17 |
33 | LM_CLASS_FLD | Character(20) | VARCHAR2(20) NOT NULL |
Class Chart Field
Prompt Table: %EDITTABLE7 |
34 | LM_FUND_CODE | Character(20) | VARCHAR2(20) NOT NULL |
Fund Code
Prompt Table: %EDITTABLE6 |
35 | LM_HR_DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: LM_DEPT_CF_VW |
36 | LM_OPERATING_UNIT | Character(20) | VARCHAR2(20) NOT NULL |
Operating Unit ChartField
Prompt Table: %EDITTABLE12 |
37 | LM_PRODUCT | Character(20) | VARCHAR2(20) NOT NULL |
Product Chartfield
Prompt Table: %EDITTABLE14 |
38 | LM_PROGRAM_CODE | Character(20) | VARCHAR2(20) NOT NULL |
Program Chart Field
Prompt Table: %EDITTABLE8 |
39 | LM_PROJECT_ID | Character(20) | VARCHAR2(20) NOT NULL |
Project Chart Field
Prompt Table: %EDITTABLE10 |
40 | LM_HR_MANAGER_ID | Character(15) | VARCHAR2(15) NOT NULL | HR Manager ID |
41 | LM_ENABLE_CASH | Character(1) | VARCHAR2(1) NOT NULL |
Enable Cash ?
Y/N Table Edit Default Value: N |
42 | LM_ENABLE_CHECK | Character(1) | VARCHAR2(1) NOT NULL |
Enable Check?
Y/N Table Edit Default Value: N |
43 | LM_ENABLE_CHGBK | Character(1) | VARCHAR2(1) NOT NULL |
Enable Chargebacks?
Y/N Table Edit Default Value: N |
44 | LM_ENABLE_CRCARD | Character(1) | VARCHAR2(1) NOT NULL |
Enable Credit Card?
Y/N Table Edit Default Value: N |
45 | LM_ENABLE_PO | Character(1) | VARCHAR2(1) NOT NULL |
Enable Purchase Order?
Y/N Table Edit Default Value: N |
46 | LM_ENABLE_TU | Character(1) | VARCHAR2(1) NOT NULL |
Enable Training Units?
Y/N Table Edit Default Value: N |
47 | LM_ENABLE_DISCOUNT | Character(1) | VARCHAR2(1) NOT NULL |
Enable Discount?
Y/N Table Edit Default Value: N |
48 | LM_PYMT_DISCOUNT | Number(3,0) | SMALLINT NOT NULL |
Payment Discount
Default Value: 0 |
49 | LM_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID |
50 | LM_HR_COMPANY | Character(3) | VARCHAR2(3) NOT NULL | HR's Company ID brought over during synchronization. |