AM_PO_GROUP_INQ(SQL Table) |
Index Back |
|---|---|
AM_PO_GROUP_INQ |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PO_GROUP_ID | Character(18) | VARCHAR2(18) NOT NULL | GroupID |
| 2 | PO_GRP_SEQ_NUM | Number(8,0) | INTEGER NOT NULL | Procurement Group Sequence |
| 3 | PRIMARY_UNIT | Character(1) | VARCHAR2(1) NOT NULL |
Primary Unit
N=No Y=Yes |
| 4 | PRE_INTFC_ID | Number(8,0) | INTEGER NOT NULL | Pre-Interface ID |
| 5 | PRE_INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Pre-Interface Line Number |
| 6 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
| 7 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
| 8 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
| 9 | LOAD_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated DON=Loaded ERR=Errored EXC=Excluded HLD=On Hold INP=In Process NEW=Pending PGI=PO Grp Incomplete REP=Replaced UNI=Unitized |
| 10 | INTFC_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Trans Load Type |
| 11 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
| 12 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 13 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 14 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 15 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 16 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 17 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 18 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 19 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 20 | ACQUISITION_DT | Date(10) | DATE | Acquisition Date |
| 21 | ASSET_CREATED | Character(1) | VARCHAR2(1) NOT NULL | Asset Created |