| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROBINST |
Character(20) |
VARCHAR2(20) NOT NULL |
Optimization Problem Instance
|
| 2 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
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
|
| 5 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 6 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 7 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
|
| 8 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 9 |
QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 10 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 11 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 12 |
QTY_PER |
Number(10,4) |
DECIMAL(9,4) NOT NULL |
Quantity
|
| 13 |
NET_SALES |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Sales
|
| 14 |
REV_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reveune Amount
|
| 15 |
UNIT_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Unit Cost
|
| 16 |
UNIT_COST_ALT |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 17 |
CB_TOTAL_PADDING |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Padding
|
| 18 |
CB_AMOUNT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Claim
|
| 19 |
CB_GP_PERCENT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Gross Profit Percent
|
| 20 |
CB_GP_PCT_REAL |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Gross Profit Percent Real
|
| 21 |
CB_GP_PCT_ACTUAL |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Gross Profit Percent Actual
|
| 22 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 23 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|