| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 LM_HR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 2 |
LM_HR_DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 3 |
LM_EIP_CTRL_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
EIP Control Id
|
| 4 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
|
| 5 |
LM_END_EFFDT |
Date(10) |
DATE |
The end effective date, automatically maintained, there's a doc on how this works, so read it
|
| 6 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
|
| 7 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 8 |
LM_ORGANIZATION_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Organization ID
|
| 9 |
LM_ORG_DESCR |
Character(50) |
VARCHAR2(50) NOT NULL |
Customer Description
|
| 10 |
LM_ORG_SDESCR |
Character(10) |
VARCHAR2(10) NOT NULL |
Organization Short Description
|
| 11 |
LM_LE_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Learning Environment ID - System Generated number
Prompt Table:
LM_LE_VW
|
| 12 |
LM_ORG_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Organization Type
|
| 13 |
LM_MANAGER_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Manager ID
Prompt Table:
LM_PERS_DTL_VW
|
| 14 |
LM_MANAGER_POSN |
Character(8) |
VARCHAR2(8) NOT NULL |
Manager Position
Prompt Table:
LM_POSITION
|
| 15 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 16 |
LM_TAXPAYER_ID |
Character(14) |
VARCHAR2(14) NOT NULL |
Taxpayer ID
|
| 17 |
LM_PARENT_COMPANY |
Number(15,0) |
DECIMAL(15) NOT NULL |
Parent Company
Prompt Table:
LM_NAME_SRCH_VW
|
| 18 |
LM_COMPANY_URL |
Character(254) |
VARCHAR2(254) NOT NULL |
Company URL
|
| 19 |
LM_STOCK_SYMBOL |
Character(10) |
VARCHAR2(10) NOT NULL |
Stock Symbol
|
| 20 |
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
|
| 21 |
LM_BUSINESS |
Character(4) |
VARCHAR2(4) NOT NULL |
Business
|
| 22 |
LM_CUSTOMER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Type
1=New Customer
2=Returning Customer
3=Preferred Customer
4=Former Customer
|
| 23 |
LM_MARKET |
Character(3) |
VARCHAR2(3) NOT NULL |
Market
|
| 24 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Business Unit
Prompt Table:
LM_BUS_UNIT_VW
|
| 25 |
LM_ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
Datetime Added
|
| 26 |
LM_ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Added By
|
| 27 |
LM_ROW_MAINT_DTTM |
DateTime(26) |
TIMESTAMP |
Row Maintainted DateTime
|
| 28 |
LM_ROW_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Row Maintained Oprid
|
| 29 |
LM_ACCOUNT |
Character(20) |
VARCHAR2(20) NOT NULL |
Account Chart Field
|
| 30 |
LM_ALTACCT |
Character(20) |
VARCHAR2(20) NOT NULL |
Alternate Account Chartfield
|
| 31 |
LM_BUDGET_REF |
Character(20) |
VARCHAR2(20) NOT NULL |
Budget Reference Chartfield
|
| 32 |
LM_CHARTFIELD1 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 1
|
| 33 |
LM_CHARTFIELD2 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 2
|
| 34 |
LM_CHARTFIELD3 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 3
|
| 35 |
LM_CLASS_FLD |
Character(20) |
VARCHAR2(20) NOT NULL |
Class Chart Field
|
| 36 |
LM_FUND_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Fund Code
|
| 37 |
LM_OPERATING_UNIT |
Character(20) |
VARCHAR2(20) NOT NULL |
Operating Unit ChartField
|
| 38 |
LM_PRODUCT |
Character(20) |
VARCHAR2(20) NOT NULL |
Product Chartfield
|
| 39 |
LM_PROGRAM_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Program Chart Field
|
| 40 |
LM_PROJECT_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Project Chart Field
|
| 41 |
LM_HR_MANAGER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
HR Manager ID
|
| 42 |
LM_ENABLE_CASH |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Cash ?
Y/N Table Edit
Default Value: N
|
| 43 |
LM_ENABLE_CHECK |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Check?
Y/N Table Edit
Default Value: N
|
| 44 |
LM_ENABLE_CHGBK |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Chargebacks?
Y/N Table Edit
Default Value: N
|
| 45 |
LM_ENABLE_CRCARD |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Credit Card?
Y/N Table Edit
Default Value: N
|
| 46 |
LM_ENABLE_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Purchase Order?
Y/N Table Edit
Default Value: N
|
| 47 |
LM_ENABLE_TU |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Training Units?
Y/N Table Edit
Default Value: N
|
| 48 |
LM_ENABLE_DISCOUNT |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Discount?
Y/N Table Edit
Default Value: N
|
| 49 |
LM_PYMT_DISCOUNT |
Number(3,0) |
SMALLINT NOT NULL |
Payment Discount
Default Value: 0
|
| 50 |
LM_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer ID
|
| 51 |
LM_EIP_PRCS_STTS |
Character(1) |
VARCHAR2(1) NOT NULL |
EIP Process status
0=Not Processed
1=Validated
2=Invalid Data
3=Loaded Successfully
4=Invalid EmplRcd Number
5=Warning Message
|
| 52 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 53 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|
| 54 |
BASE_LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
Prompt Table:
BSLNGCDXLAT
|
| 55 |
LM_HR_COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
HR's Company ID brought over during synchronization.
|