| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 4 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 5 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 6 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 7 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 8 |
PRINT_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Print Sequence
|
| 9 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 10 |
INVOICE_LINE |
Number(5,0) |
INTEGER NOT NULL |
Invoice Line
|
| 11 |
LINE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Type 1
ADV=Advance Billing
BAE=Billed Amount in Excess
BRT=Billing Retainage
DAPP=Cust Deposit Applied
DEP=Customer Deposit
DISC=Discount Line
DREF=Cust Deposit Refunded
DRFF=Cust Deposit Refund Fee
FRGT=Freight (Surcharge)
MISC=Miscellaneous Charge
PYCV=Payment with Corporate Voucher
RAE=Reclaimed Amount in Excess
REV=Revenue Line
RSTK=Restock (Surcharge)
SUR=Surcharge Line
UTL=Utilization Line
|
| 12 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
|
| 13 |
CONTRACT_DT |
Date(10) |
DATE |
Contract Date
|
| 14 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 15 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
|
| 16 |
BILL_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Plan ID
|
| 17 |
BPLAN_LN_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Bill Plan Line Number
|
| 18 |
CONTRACT_PPD_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Prepaid Add Sequence
|
| 19 |
CHARGE_FROM_DT |
Date(10) |
DATE |
From Date for line charges
|
| 20 |
CHARGE_TO_DT |
Date(10) |
DATE |
Through date for charges
|
| 21 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 22 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 23 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 24 |
UNIT_AMT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Unit Price
|
| 25 |
NET_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Extended Amt
|
| 26 |
GROSS_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Extended
|
| 27 |
TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount
|
| 28 |
VAT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.
|
| 29 |
ADJ_LINE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Adjustment Line Type
ACR=Adjustment Credit Line
ADJ=Adjustment
ARB=Adjustment Rebill Line
REG=Regular bill line (not adjust)
|
| 30 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 31 |
CURRENCY_CD_XEU |
Character(3) |
VARCHAR2(3) NOT NULL |
Euro Currency
|
| 32 |
INVOICE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Invoice Type
ACR=Credit Bill
ADJ=Adjustment Only bill
ARB=Rebill Bill
PRF=Pro Forma Invoice
RAD=Regular bill with adjustments
REG=Regular Bill
|
| 33 |
ORIGINAL_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Original Invoice
|
| 34 |
PRIOR_ADJ_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Adjusted Invoice
|
| 35 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 36 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 37 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 38 |
BILL_INQUIRY_PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Bill Inquiry Phone
|
| 39 |
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.
|
| 40 |
PAID_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Paid Amount
|
| 41 |
PAID_AMT_XEU |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Euro Paid Amount
|
| 42 |
FORWARD_BAL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Forwarding Balance
|
| 43 |
FORWARD_BAL_XEU |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Forwarding Balance
|
| 44 |
INVOICE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Invoice Amount
|
| 45 |
INVOICE_AMT_XEU |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Invoice Amount
|
| 46 |
INVOICE_FORM_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Invoice Form
|
| 47 |
DOC_SEQ_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
|
| 48 |
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.
|
| 49 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 50 |
ADD_DT |
Date(10) |
DATE |
Customer Added On
|
| 51 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|