| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUIN_NONVW
|
| 2 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
BU_ITM_INV_VW
|
| 3 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|
| 4 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 5 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 6 |
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
|
| 7 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 8 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 9 |
STAGED_DATE |
Date(10) |
DATE |
Staged Date
|
| 10 |
INV_LOT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Lot ID
|
| 11 |
SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Serial ID
|
| 12 |
STORAGE_AREA |
Character(5) |
VARCHAR2(5) NOT NULL |
Storage Area
|
| 13 |
STOR_LEVEL_1 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 1
|
| 14 |
STOR_LEVEL_2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 2
|
| 15 |
STOR_LEVEL_3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 3
|
| 16 |
STOR_LEVEL_4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 4
|
| 17 |
CONTAINER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Container ID
|
| 18 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 19 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 20 |
COUNTING_EVENT_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Counting Event ID
|
| 21 |
TRANSACTION_GROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
|
| 22 |
TRANSACTION_DATE |
Date(10) |
DATE |
Transaction Date
|
| 23 |
QTY_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Base Quantity
|
| 24 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 25 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 26 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 27 |
TO_CONTAINER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Container ID
|
| 28 |
TO_STORAGE_AREA |
Character(5) |
VARCHAR2(5) NOT NULL |
Storage Area
|
| 29 |
TO_STOR_LEVEL_1 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 1
|
| 30 |
TO_STOR_LEVEL_2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 2
|
| 31 |
TO_STOR_LEVEL_3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 3
|
| 32 |
TO_STOR_LEVEL_4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 4
|
| 33 |
TO_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Unit of Measure
|
| 34 |
ADJUST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Type
0=CM Only
A=VMI Return
D=Decrease
I=Increase
M=Misc Issue
R=Misc Return
S=Scrap
V=Scrap RTV
|
| 35 |
REASON_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
|
| 36 |
DOCUMENT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Document
|
| 37 |
NON_COST_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Non Cost
Y/N Table Edit
|
| 38 |
NON_OWN_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
07/30/1998 WHS CN#ENH8.0: Created Translate Values 'Y'es and 'N'o
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 39 |
COSTED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost status of the transaction. Contains two values: 'N' cost have not been calculated for the transaction and 'Y' cost have been calculated for the transaction
E=Error; Cannot process
N=Transaction is Not Costed
P=Qualified for Purging
X=Transaction Won't be Costed
Y=Transaction is Costed
|
| 40 |
WT_AVE_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Weighted Average Cost
|
| 41 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 42 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 43 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 44 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 45 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 46 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 47 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 48 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 49 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 50 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 51 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 52 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 53 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 54 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 55 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 56 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 57 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 58 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 59 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 60 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 61 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 62 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 63 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 64 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 65 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 66 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 67 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 68 |
DISTRIB_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Sequence
|
| 69 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 70 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 71 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 72 |
REQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Line Number
|
| 73 |
REQ_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Requisition Schedule Number
|
| 74 |
REQ_DISTRIB_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Distrib Number
|
| 75 |
RMA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Number
|
| 76 |
RMA_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
RMA Line Number
|
| 77 |
RTV_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Return To Vendor ID
|
| 78 |
RTV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Return To Vendor Line
|
| 79 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 80 |
RTV_DISTRIB_NUM |
Number(5,0) |
INTEGER NOT NULL |
RTV Distribution Number
|
| 81 |
INTERUNIT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
InterUnit Order ID
|
| 82 |
INTERUNIT_LINE |
Number(5,0) |
INTEGER NOT NULL |
InterUnit Order Line
|
| 83 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 84 |
INSPECTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Item Inspection ID
|
| 85 |
LAST_PURCH_DATE |
Date(10) |
DATE |
Last Purchase Date
|
| 86 |
TRANSFER_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Transfer Price
|
| 87 |
PURCH_LOT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Purchase Lot
|
| 88 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 89 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 90 |
MA_PRDN_ID_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
10/18/99 SCC CN#IC800: Add label MAINTAIN_PID
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 91 |
PRDN_AREA_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Production Area
|
| 92 |
PRODUCTION_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
JNW 11/1/98 (CN#SF800-13) activated teardown xlat
PR=Production
RW=Rework
SV=Service
TD=Teardown
|
| 93 |
STAGED_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Staging Type
1=
2=* Cancellation
3=* Short Shipment
|
| 94 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 95 |
PO_DT |
Date(10) |
DATE |
Date
|
| 96 |
STORAGE_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Code
|
| 97 |
INV_STOCK_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Stock Type
|
| 98 |
RECEIPT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Receipt Type
IUT=Interunit Transfer
RMA=Return Material Authorization
|
| 99 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 100 |
TRANSACTION_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Transaction Source
|
| 101 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 102 |
EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 103 |
EIP_TRANS_SRC |
Character(30) |
VARCHAR2(30) NOT NULL |
08/02/99 NAS: Created the field for MES but it will be owned by Entreprise, they just don't know it yet :-)
|
| 104 |
TRANSACTION_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Transaction Code
|
| 105 |
BCT_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates the source where the transaction was created
1=Msg Agent
2=Page
3=Batch
4=Auto Gen
5=Message
|
| 106 |
JOB_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Job Instance
|
| 107 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 108 |
PROCESS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All
S=Only purge items with at least
Y/N Table Edit
Default Value: N
|
| 109 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 110 |
CONSIGNED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Consigned Flag
Default Value: N
|
| 111 |
TO_CONSIGNED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
To Consigned Flag
|
| 112 |
TO_NON_OWN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
To Non-Owned Flag
|
| 113 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 114 |
EXPORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 115 |
REPLACEMENT_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable
RN=Replace Goods Not Returned
RR=Replacement of Returned Goods
Default Value: NA
|
| 116 |
IST_RETURN_FLG_IUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat InterUnit Returns
Y/N Table Edit
Default Value: N
|
| 117 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
Default Value: N
|
| 118 |
TRANSFER_COST_DEST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Transfer Price Dest
|
| 119 |
SF_KANBAN_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Kanban ID
|
| 120 |
DESTIN_GL_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination GL Business Unit
|
| 121 |
TRANSFER_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Holds information regarding when the transfer price is calculated.
0=Calculate Cost at Depletions
1=Transfer at Zero Cost
Default Value: 0
|
| 122 |
FROM_PRDN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
From Production ID
|
| 123 |
FROM_PRDN_AREA |
Character(10) |
VARCHAR2(10) NOT NULL |
From Production Area
|
| 124 |
FROM_PRDN_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
From Production Type
PR=Production
RW=Rework
SV=Service
TD=Teardown
|
| 125 |
TO_PRDN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
To Production ID
|
| 126 |
TO_PRDN_AREA |
Character(10) |
VARCHAR2(10) NOT NULL |
To Production Area
|
| 127 |
TO_PRDN_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
To Production Type
PR=Production
RW=Rework
SV=Service
TD=Teardown
|
| 128 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 129 |
TEXT254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Text
|
| 130 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 131 |
VMI_INVOICE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VMI Invoice Flag
I=Invoiced
Y=Available To Invoice
|
| 132 |
VMI_BILLING_ORDER |
Character(10) |
VARCHAR2(10) NOT NULL |
VMI Billing Order No.
|
| 133 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 134 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 135 |
PICKLIST_LINE_NO |
Number(7,0) |
INTEGER NOT NULL |
Pick List Sorting Line Number
|