| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 2 |
CREDIT_CARD_VENDOR |
Character(5) |
VARCHAR2(5) NOT NULL |
Corporate Card Vendor
|
| 3 |
CRDMEM_ACCT_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Cardmember Number
Prompt Table:
CC_CARD_DATA_EX
Set Control Field: CREDIT_CARD_VENDOR
|
| 4 |
TRANS_NBR |
Character(24) |
VARCHAR2(24) NOT NULL |
Transaction Number
|
| 5 |
SEQUENCENO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence Number
|
| 6 |
TRANS_DT |
Date(10) |
DATE NOT NULL |
Transaction Date
|
| 7 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 8 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %DATE
|
| 9 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 10 |
COMMENT_ID |
DateTime(26) |
TIMESTAMP |
DtTm Entered
|
| 11 |
RANDOM_CMMT_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Random Comments Number
|
| 12 |
PUBLIC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Send to Vendor
Y/N Table Edit
Default Value: N
|
| 13 |
SOURCE_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Source From
CNT=Supplier Contracts
DOC=Document
INV=Inventory
ORD=Order Management
PO=Purchase Order
RCV=Receiving
REQ=Requisition
RFQ=Request For Quote
RTV=Return To Vendor (Supplier)
SSE=Strategic Sourcing Event
WO=Work Order
|
| 14 |
SOURCE_BU_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Source BU/SETID
|
| 15 |
SOURCE_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Source Key ID
|
| 16 |
SOURCE_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Source Line Nbr
|
| 17 |
STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status Indicator
A=Active
I=Inactive
Default Value: A
|
| 18 |
ALLOW_MODIFY |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Modify Comments
Y/N Table Edit
Default Value: Y
|
| 19 |
FILENAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
|
| 20 |
FILE_EXTENSION |
Character(4) |
VARCHAR2(4) NOT NULL |
File Extension
|
| 21 |
RECV_VIEW_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Shown at Receipt
Y/N Table Edit
Default Value: N
|
| 22 |
VCHR_VIEW_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Shown at Voucher
Y/N Table Edit
Default Value: N
|
| 23 |
SCM_ATTACH_ID |
Character(64) |
VARCHAR2(64) NOT NULL |
The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.
|
| 24 |
ATTACH_DESCR |
Character(100) |
VARCHAR2(100) NOT NULL |
A description of the file being attached. This field is provided as a convenience to app developers and customers. The attachment utility does not interpret its value in any way, simply storing it as set by the application.
|
| 25 |
ATT_VERSION |
Number(3,0) |
SMALLINT NOT NULL |
The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.
|
| 26 |
PUBLIC_FLG_ATTACH |
Character(1) |
VARCHAR2(1) NOT NULL |
Email to Supplier
Default Value: N
|
| 27 |
APPR_JUSTIFY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval Justification
Y/N Table Edit
Default Value: N
|
| 28 |
COMMENT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Comment Type
BF=Bid Factor
CBF=Analysis Collab Bid Factor
HDR=Header
LIN=Line
SHP=Ship To Location
|