CIP_ER(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  TRANS_PROGRAM |
Character(3) | VARCHAR2(3) NOT NULL | Transaction Program |
| 2 | CIP_MSG_NUM |
Number(15,0) | DECIMAL(15) NOT NULL | CIP Message Number |
| 3 | CIP_MSG_SEQ_NUM |
Number(15,0) | DECIMAL(15) NOT NULL | CIP Message Sequence Number |
| 4 | TRANSACTION_CODE |
Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 5 | CIP_MSG_ACTN | Character(4) | VARCHAR2(4) NOT NULL | CIP Message Action |
| 6 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 9 | ER_NUMBER | Character(30) | VARCHAR2(30) NOT NULL | Expected Reciept Number |
| 10 | ER_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Expected Reciept Line Number |
| 11 | ER_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Expected Reciept Schedule Num |
| 12 | INVITEM_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 14 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 15 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 16 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 17 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 18 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 19 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 20 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 21 | RFQ_ID | Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |
| 22 | RFQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RFQ Line |
| 23 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes |
| 24 | ROUTING_ID | Character(10) | VARCHAR2(10) NOT NULL | Inspection Routing ID |
| 25 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 26 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 27 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 28 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 29 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 30 | ORIG_PROM_DT | Date(10) | DATE | Original Promise Date |
| 31 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 32 | VNDR_CVT_FACTOR | Number(16,4) | DECIMAL(15,4) NOT NULL | Supplier Conversion Factor |
| 33 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 34 | STD_UOM | Character(1) | VARCHAR2(1) NOT NULL | Std UOM |
| 35 | QTY_PO_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | PO Quantity Standard |
| 36 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 37 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 38 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 39 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity |
| 40 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 41 | REQUEST_DATE | Date(10) | DATE | Requested |
| 42 | ORIG_SCHED_DATE | Date(10) | DATE | Orig Sched Date |
| 43 | ORIG_SCHED_TIME | Time(15) | TIMESTAMP | Original Schedule Time |
| 44 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 45 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 46 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 47 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
| 48 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 49 | QTY_ALLOCATED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Allocated quantity |
| 50 | ORIG_BU | Character(5) | VARCHAR2(5) NOT NULL | Original Business Unit |
| 51 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 52 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 53 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 54 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 55 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 56 | SHIP_LINE_NO | Number(10,2) | DECIMAL(9,2) NOT NULL | Ship Line No |
| 57 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 58 | TRANSFER_YIELD | Number(5,1) | DECIMAL(4,1) NOT NULL | Transfer Yield |
| 59 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 60 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 61 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 62 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 63 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 64 | 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 |
| 65 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 66 | SCHED_LINE_NO | Number(7,2) | DECIMAL(6,2) NOT NULL | Sched Line NO |
| 67 | DEMAND_DATE | Date(10) | DATE | Demand Date |
| 68 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
| 69 | INTERUNIT_LINE | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
| 70 | 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 |
| 71 | COMMENT_TEXT | Character(250) | VARCHAR2(250) NOT NULL | Comments |
| 72 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 73 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 74 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 75 | REQ_DISTRIB_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Distrib Number |
| 76 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 77 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 78 | 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 |
| 79 | ORDR_CVT_FACTOR | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Order UOM Conversion Factor |
| 80 | SHIP_CVT_FACTOR | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Ship UOM Conversion Factor |
| 81 | UOM_DFLT | Character(3) | VARCHAR2(3) NOT NULL | Default Unit of Measure |
| 82 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |