| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
PROBINST |
Character(20) |
VARCHAR2(20) NOT NULL |
Optimization Problem Instance
Prompt Table:
CB_RPTINST_VW
|
| 4 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
Prompt Table:
BUS_UNIT_TBL_OM
|
| 5 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
SP_BUIN_NONVW
|
| 6 |
CUST_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.
Prompt Table:
CUSTOMER
|
| 7 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
PROD_ITEM
|
| 8 |
PROD_GRP_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Product Group Type
ACCT=Accounting
BO=Backorder/Reservations
CA=Contract
CLMB=Claimback Contract
CTLG=Product Catalogs
FCST=Forecast
FRT=Freight
PRC=Pricing
RPT=Reporting
SCON=Buying Agreement
SSRC=Alternate Sources of Supply
TAX=Tax
TRPT=Transportations
VAT=VAT
WEB=WEB Order Entry
|
| 9 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
Prompt Table:
CB_PROD_GRP_VW
|
| 10 |
CB_CLEAR_STG |
Character(1) |
VARCHAR2(1) NOT NULL |
Clear Staged Data
Y/N Table Edit
Default Value: N
|
| 11 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
|
| 12 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
Prompt Table:
APS_BASE_CUR_VW
|
| 13 |
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:
APS_RT_TYPE_VW
|