| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 2 |
SP_EXEC_ROLENAME |
Character(30) |
VARCHAR2(30) NOT NULL |
The name of a Role in the Role Definition Table
Prompt Table:
PSROLEDEFN_SRCH
|
| 3 |
REGION_CATALOG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Region Catalog
Y/N Table Edit
Default Value: N
|
| 4 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table:
RT_TYPE_TBL
|
| 5 |
SPF_SCORE_RULE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Scoring Rule
Prompt Table:
SPB_SUP_SCR_DFN
Set Control Field: BUSINESS_UNIT
|
| 6 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 7 |
SPB_DURATION_DT |
Date(10) |
DATE |
Duration Start Date
|
| 8 |
SPF_CURRENT_DATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Current Month
1=Yes
2=No
Y/N Table Edit
Default Value: N
|
| 9 |
SPF_REPORT_MONTHS |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
# of Reporting Months
|
| 10 |
SPA_DEF_TRC |
Character(5) |
VARCHAR2(5) NOT NULL |
Time/Expense Default TRC
Prompt Table:
SPB_OT_TRC_VW
|
| 11 |
SP_TIME_REPORT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Time Reporting Option
A=Actual Allocation
D=Default from Business Unit
P=Percent Allocation
Default Value: P
|
| 12 |
SP_PLOG_REPORT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Progress Reporting Option
A=Actual Allocation
P=Percent Allocation
Default Value: P
|
| 13 |
SP_EXP_REPORT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Expense Reporting Option
A=Actual Allocation
D=Default from Business Unit
P=Percent Allocation
Default Value: P
|
| 14 |
SPB_GENERAL_GRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Label field for Projects Setup
|
| 15 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
Set Control Field: BUSINESS_UNIT
|
| 16 |
RATE_SHT_BASES |
Character(1) |
VARCHAR2(1) NOT NULL |
Basis for Tolerance
R=Range
T=Target Rt
|
| 17 |
RATE_SHT_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Out of Tolerance Action
N=Not Allow
W=Warn User
|
| 18 |
SRCING_BASES |
Character(1) |
VARCHAR2(1) NOT NULL |
Basis for Tolerance
R=Range
T=Target Rate
|
| 19 |
SRCING_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Out of Tolerance Action
N=Not Allow
W=Warn
|
| 20 |
SPA_USE_RATINGS |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Ratings
N=No
Y=Yes
Default Value: N
|
| 21 |
SPA_USE_EXPENSES |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to indicate if the expenses is allowed in the transcation or not.
D=Default from Business Unit
N=No
Y=Yes
Default Value: N
|
| 22 |
ROLE_CATALOG_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Role Catalog Id
Prompt Table:
SP_ROLE_CAT_VW
Set Control Field: SETID
|
| 23 |
COMPTNC_CATALOG_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Competency Catalog Id
|
| 24 |
RT_SHT_TLRNCE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Maximum Tolerance %
|
| 25 |
SRC_TLRNCE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Maximum Tolerance %
|
| 26 |
PREFERENCE_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
Preference Rule
R=Region
S=Service/ServiceType
Default Value: R
|
| 27 |
MINIMUM |
Number(3,0) |
SMALLINT NOT NULL |
Minimum
Default Value: 1
|
| 28 |
MAXIMUM |
Number(3,0) |
SMALLINT NOT NULL |
Maximum
Default Value: 20
|
| 29 |
SP_SCORE |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Score
|
| 30 |
CNTRCT_SUPPLIER |
Character(1) |
VARCHAR2(1) NOT NULL |
Include All Contract Supplier
N=No
Y=Yes
|
| 31 |
USE_BSE_CUR_TOL |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag that indicates if the Base Currency is always to be used for rate sheet tolerance checking
Y/N Table Edit
Default Value: N
|
| 32 |
APR_AMT_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
indicates the allowable tolerance for the total requisition amount
|
| 33 |
TIME_EXP_TOL_PER |
Number(3,0) |
SMALLINT NOT NULL |
Time & Expense Tolerance Percent
|
| 34 |
WO_NOTIFY_BY |
Character(2) |
VARCHAR2(2) NOT NULL |
WorkOrder Alert Notification Method
EM=Email and Worklist
WL=Worklist Only
|
| 35 |
APPR_RATINGS |
Character(1) |
VARCHAR2(1) NOT NULL |
Approver ratings of contractor.
E=Excellent
F=Fair
G=Good
N=None
P=Poor
Default Value: N
|
| 36 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
ACCOUNT_EXP_VW
|
| 37 |
ACCOUNT2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
ACCOUNT_EXP_VW
|
| 38 |
USE_PAY_TYPES |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Pay Types (Installation & BU)
Y/N Table Edit
Default Value: N
|
| 39 |
BID_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Bid Id
|
| 40 |
SP_MSP_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
the vendor id of the msp vendor associated to the business unit
Prompt Table:
SPB_INTRNL_VNDR
|
| 41 |
TEAM_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Team ID
Prompt Table:
SPB_TEAM_ID_VW
Set Control Field: SETID
|
| 42 |
SP_USER_ACCESS |
Character(1) |
VARCHAR2(1) NOT NULL |
User Can or Cannot Change information
Y/N Table Edit
|
| 43 |
SP_USE_SURVEYS |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Surveys
Y/N Table Edit
Default Value: N
|
| 44 |
SOURCING_REQUIRED |
Character(1) |
VARCHAR2(1) NOT NULL |
Sourcing Mandatory
Y/N Table Edit
Default Value: Y
|
| 45 |
SP_TRACK_RESRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Track Resource
B=Default From Business Unit
N=No
Y=Yes
Default Value: N
|
| 46 |
VMS_MANAGED |
Character(1) |
VARCHAR2(1) NOT NULL |
VMS Managed flag indicating if the work order is being managed by a Vendor Managed Service provider
B=Default from Business Unit
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 47 |
APPROVE_WO |
Character(1) |
VARCHAR2(1) NOT NULL |
Approve Work Order
Y/N Table Edit
Default Value: N
|
| 48 |
TIME_APPR_REQD |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Timesheet Approvals
N=No
Y=Yes
Default Value: N
|
| 49 |
EXP_APPR_REQD |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Expense Approval Process
N=No
Y=Yes
Default Value: N
|
| 50 |
INV_APPR_REQD |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Invoice Approvals
N=No
Y=Yes
Default Value: N
|
| 51 |
SP_RATES_ACCESS |
Character(1) |
VARCHAR2(1) NOT NULL |
Requester has access to rates for Viewing , Defining rates.
Translate Values - None, View only, Define & View
D=Define & View
N=No Access
V=View Only
Default Value: D
|
| 52 |
SP_SKIP_RATES_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Skip Services coordinator rate definition when rate sheet present.
Y/N Table Edit
Default Value: Y
|
| 53 |
SPB_II_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Parallel Sourcing
Y/N Table Edit
Default Value: N
|
| 54 |
SP_DEFAULT_ADMIN |
Character(30) |
VARCHAR2(30) NOT NULL |
Default Administrator
Prompt Table:
PSOPRDEFN_VW
|
| 55 |
HOLIDAY_LIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
This is used to identify what holiday calendar to use. This is the access
field for all financials groups.
Prompt Table:
BUS_CAL_HOL_DFN
|
| 56 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
CAL_DEFN_TBL
|
| 57 |
SP_USE_WO_ALERTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Using Work Order Alerts flag
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 58 |
BUSINESS_UNIT_HR |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit HR
Prompt Table:
BUS_UNIT_TBL_HR
|
| 59 |
REG_REGION |
Character(5) |
VARCHAR2(5) NOT NULL |
Regulatory Region
Prompt Table:
REG_REGION_TBL
|
| 60 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 61 |
SP_HCM_DEFLT_ADMIN |
Character(30) |
VARCHAR2(30) NOT NULL |
Default HCM Administrator
Prompt Table:
PSOPRDEFN_VW
|
| 62 |
ENBL_SHIFT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Shifts
Y/N Table Edit
Default Value: N
|
| 63 |
ENBL_ASGN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Assignment
Y/N Table Edit
Default Value: N
|
| 64 |
ENABLE_TRC_OVERIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable sPro TRC override
Y/N Table Edit
Default Value: N
|
| 65 |
EXTEND_TXN_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
EXTEND_TXN_FLAG - May extend flag
B=Default from Business Unit
N=No
Y=Yes
Default Value: Y
|
| 66 |
TMPLDEFN_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Template ID (see PSXPTMPLDEFN).
Prompt Table:
WO_XMLP_TMPL_VW
|
| 67 |
SP_ELIGIBILE_TRACK |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Provider Eligibility status indicator
Y/N Table Edit
|
| 68 |
PLOG_APPR_REQD |
Character(1) |
VARCHAR2(1) NOT NULL |
Progress Log Workflow Required
N=No
Y=Yes
Default Value: N
|
| 69 |
SP_PERCENT_TOL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
03/22/11 SMO 11635747 Ensured that matching exceptions are
not displayed for invoice linked to purchase orders and workorder.
Y/N Table Edit
|