| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
CORPORATE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 3 |
CORPORATE_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Corporate Customer
|
| 4 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 5 |
ENTRY_AMT_BASE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the monetary amount of a pending item transaction such as invoice or credit memo in the base currency of the business unit.
|
| 6 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 7 |
ENTRY_REASON |
Character(5) |
VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
|
| 8 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|