| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
CTNR_AE_COUNTER |
Number(10,0) |
DECIMAL(10) NOT NULL |
Auto Container AE Counter
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUIN_OPRVW
|
| 4 |
EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 5 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 6 |
TRANSACTION_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Transaction Code
|
| 7 |
BCT_DET_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open
1=Error
2=Complete
3=Cancel
Default Value: 0
|
| 8 |
SHIP_CNTR_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Shipping Container ID
|
| 9 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 10 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 11 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 12 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 13 |
SCHED_LINE_NO |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Sched Line NO
|
| 14 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 15 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
MST_ITM_PRPT_VW
|
| 16 |
DO_NOT_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Do Not Ship
N=Ship
Y=Do Not Ship
|
| 17 |
STORAGE_AREA |
Character(5) |
VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table:
STOR_AREA_VW2
|
| 18 |
STOR_LEVEL_1 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table:
STOR_LEV1_VW2
|
| 19 |
STOR_LEVEL_2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table:
STOR_LEV2_VW2
|
| 20 |
STOR_LEVEL_3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table:
STOR_LEV3_VW2
|
| 21 |
STOR_LEVEL_4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table:
STOR_LEV4_VW2
|
| 22 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
INV_STCK_UOM_VW
|
| 23 |
INV_LOT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Lot ID
Prompt Table:
LOT_CONTROL_INV
|
| 24 |
SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Serial ID
|
| 25 |
STAGED_DATE |
Date(10) |
DATE |
Staged Date
Prompt Table:
STAGED_DT2IN_VW
|
| 26 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 27 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 28 |
SHORT_SHIP_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Short Shipment Option
01=Scrap the Undershipment
02=Return to Location Picked From
|
| 29 |
BCKORDR_CNCL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes
|
| 30 |
TO_CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier selection
|
| 31 |
TO_SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via selection
|
| 32 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 33 |
SHIP_TIME |
Time(15) |
TIMESTAMP |
Ship Time
|
| 34 |
TO_BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 35 |
TO_PRO_NUMBER |
Character(30) |
VARCHAR2(30) NOT NULL |
Pro Number
|
| 36 |
TRACKING_NBR |
Character(30) |
VARCHAR2(30) NOT NULL |
Tracking Number
|
| 37 |
TRACKING_NBR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Clear Tracking Number
|
| 38 |
FREIGHT_CALC_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Calculate Flag
|
| 39 |
STAGED_DATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Staged Date Control
N=Staged Date Tracking OFF
Y=Staged Date Tracking ON
|
| 40 |
SERIAL_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Serial Control
N=N
Y=Y
|
| 41 |
LOT_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Lot Control
N=N
Y=Y
|
| 42 |
UPDATE_DPI_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Demand Phys Inv
|
| 43 |
UPDATE_SII_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Ship Inf Inv
|