| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
Prompt Table:
SP_SETID_NONVW
|
| 2 |
CATALOG_ID_NUM |
Number(5,0) |
INTEGER NOT NULL |
Catalog ID
|
| 3 |
CATPRD_ID |
Number(6,0) |
INTEGER NOT NULL |
Catalog Identification Number
Default Value: 999999
|
| 4 |
MARKET |
Character(3) |
VARCHAR2(3) NOT NULL |
Market
Default Value: GBL
|
| 5 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table:
CURRENCY_CD_TBL
|
| 6 |
PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
This is price per unit for calculating the service charge.
|
| 7 |
CAT_FLD_OP |
Character(2) |
VARCHAR2(2) NOT NULL |
Field Operations
10=Equals
11=Not Equals
12=Greater Than
13=Greater Than or Equal
14=Less Than
15=Less Than or Equal
|
| 8 |
ATTRIBUTE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Attribute Label, Name or Properties
Prompt Table:
RB_ATTRIBUTE
Set Control Field: MARKET
|
| 9 |
ATTRIBUTE_VALUE |
Character(254) |
VARCHAR2(254) NOT NULL |
Attribute value
|
| 10 |
PROD_BRAND |
Character(15) |
VARCHAR2(15) NOT NULL |
Product Brand
Prompt Table:
PROD_BRAND_TBL
|
| 11 |
PROD_CATEGORY |
Character(15) |
VARCHAR2(15) NOT NULL |
Product Category
Prompt Table:
PROD_CATGRY_TBL
|
| 12 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
PROD_ALLSRCH_VW
|
| 13 |
PRODUCT_ID_ALT |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID Alternate
Prompt Table:
PROD_ALLSRCH_VW
|
| 14 |
INV_ITEM_GROUP |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
Prompt Table:
INV_ITEM_GROUP
|
| 15 |
INV_PROD_FAM_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Family
Prompt Table:
INV_ITEM_FAM
|
| 16 |
CUSTOMER_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.
|
| 17 |
PROD_GRP_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Product Group Type
ACCT=Accounting
CTLG=Product Catalogs
CUST=Customer Target
CZ=Configurator
FCST=Forecast
FRT=Freight
GEN=General
LIT=Literature
ORG=Organization
PLIN=Product Line
PRC=Pricing
REPE=Reporting Externally
REPI=Reporting Internally
RPT=Reporting
SCON=Buying Agreement
SSP=Self-Service Products
TAX=Tax
TRPT=Transportations
VAT=VAT
WEB=WEB Order Entry
Default Value: CTLG
|
| 18 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
PRoduct Group
Prompt Table:
PROD_GROUP_TBL
|
| 19 |
CATPRODSERVICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Catalog Service
N=Product
Y=Service
|
| 20 |
RO_CAT_ORDERABLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Orderable By
A=All
B=Business
C=Consumer
|
| 21 |
ATTR_ITEM_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Attribute Item ID
Prompt Table:
RB_ATTR_ITEM
|
| 22 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 23 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 24 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 25 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 26 |
SYNCID |
Number(10,0) |
DECIMAL(10) NOT NULL |
The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
|
| 27 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|