| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
|
| 3 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 4 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 6 |
AGREEMENT_CODE |
Character(30) |
VARCHAR2(30) NOT NULL |
This field represents the agreement code (name) for an agreement
|
| 7 |
AGR_RENEWAL_NUM |
Number(4,0) |
SMALLINT NOT NULL |
This field represents the agreement renewal number (agreements begin at a value of one and the number is incremented with every renewal)
|
| 8 |
BO_ID_CUST |
Number(31,0) |
DECIMAL(31) NOT NULL |
This field stores the Business Object ID for the customer.
|
| 9 |
ROLE_TYPE_ID_CUST |
Number(12,0) |
DECIMAL(12) NOT NULL |
Stores ROLE_TYPE_ID for the customer
|
| 10 |
BO_ID_CONTACT |
Number(31,0) |
DECIMAL(31) NOT NULL |
This field indicates the Business Object ID for the contact.
|
| 11 |
ROLE_TYPE_ID_CNTCT |
Number(12,0) |
DECIMAL(12) NOT NULL |
Stores ROLE_TYPE_ID for the contact
|
| 12 |
SITE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 13 |
LEAD_TIME |
Number(3,0) |
SMALLINT NOT NULL |
Lead Time Days
|
| 14 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 15 |
END_DATE |
Date(10) |
DATE |
End date field to store an end date.
|
| 16 |
PROFILE_CM_SEQ_SLD |
Number(31,0) |
DECIMAL(31) NOT NULL |
Profile Contact Method Sequence Number for the Sold To Address
|