| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 DP_CONFIGVIEW |
Character(20) |
VARCHAR2(20) NOT NULL |
DP_CONFIGVIEW
|
| 2 |
DP_DDH_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Demand data history table - row ID (key)
|
| 3 |
DP_DDH_ID_LINK |
Character(30) |
VARCHAR2(30) NOT NULL |
Demand data history table - row ID (key)
|
| 4 |
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
|
| 5 |
DP_UPDATE_DMDTYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
DP_UPDATE_DMDTYPE
BI=Billing
IN=Material Stock Requests
OM=Order Management
PL=Planning Requests
PR=Purchasing Requests
RT=Material Returns
SO=Shipped Orders
|
| 6 |
DP_TRANSOURCE |
Number(1,0) |
SMALLINT NOT NULL |
DP_TRANSOURCE
|
| 7 |
DP_DEMANDTYPE |
Number(1,0) |
SMALLINT NOT NULL |
DP_DEMANDTYPE
|
| 8 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|
| 9 |
DP_SOURCESTATUS |
Signed Number(3,0) |
DECIMAL(2) NOT NULL |
DP_SOURCESTATUS
|
| 10 |
DP_UPDATESTATUS |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
0 = Not processed
1 = Processed
2 = Partially Processed
-1 = Errored
|
| 11 |
DP_DATESTAMP |
DateTime(26) |
TIMESTAMP |
DP_DATESTAMP
|
| 12 |
DP_DEMANDDATE |
Date(10) |
DATE |
DP_DEMANDDATE
|
| 13 |
DP_DEMANDQTY |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
DP_DEMANDQTY
|
| 14 |
DP_UPD_DATESTAMP |
Date(10) |
DATE |
DP_UPD_DATESTAMP
|
| 15 |
DP_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
DP_PERIOD
|
| 16 |
DP_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
DP_YEAR
|
| 17 |
DP_UPDATE_NO |
Number(3,0) |
SMALLINT NOT NULL |
DP_UPDATE_NO
|
| 18 |
DP_DDHUPD_GROUP |
Character(36) |
VARCHAR2(36) NOT NULL |
DP_DDHUPD_GROUP
|
| 19 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 20 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
|
| 21 |
DP_SEQNUMBER |
Number(10,0) |
DECIMAL(10) NOT NULL |
MT - increased size to 10 digits to be consistent with DP_SEQNUMBER_PREV field.
|
| 22 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 23 |
CM_UNIT_COST |
Signed Number(27,15) |
DECIMAL(25,15) NOT NULL |
07/99 GMG CN800-9.0:
|
| 24 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 25 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
Default Value: 1
|
| 26 |
DP_DEMANDVALUE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
DP_DEMANDVALUE
|
| 27 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 28 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 29 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 30 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 31 |
LIST_PRICE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
List Price
|
| 32 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 33 |
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
|
| 34 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 35 |
COMPONENT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
04/10/00 (Internet Architecture) SCC: Uppercase label Id.
|
| 36 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 37 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 38 |
SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Ship Date/Time
|
| 39 |
IN_FULFILL_STATE |
Character(2) |
VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending
20=Unfulfilled
30=Releasable
40=Released
50=Confirmed
60=Shipped
70=Depleted
90=Canceled
|
| 40 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 41 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 42 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 43 |
SOURCE_CODE |
Character(2) |
VARCHAR2(2) NOT NULL |
8/5/97 lee - inactivated source code 4 - service
1=Make
2=Buy
3=Expense
4=Service
5=Floor Stock
6=Planning
|
| 44 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 45 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 46 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
|
| 47 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 48 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 49 |
CORPORATE_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Corporate Customer
|
| 50 |
CUST_FIELD_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 A
|
| 51 |
CUST_FIELD_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 B
|
| 52 |
CUST_FIELD_C10_C |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 C
|
| 53 |
CUST_FIELD_C10_D |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 D
|
| 54 |
CUST_FIELD_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Field
|
| 55 |
CUST_FIELD_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Char1 B
|
| 56 |
CUST_FIELD_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Char1 C
|
| 57 |
CUST_FIELD_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Char1 D
|
| 58 |
CUST_FIELD_C2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Customer Char 2
|
| 59 |
CUST_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 A
|
| 60 |
CUST_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 B
|
| 61 |
CUST_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 C
|
| 62 |
CUST_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 D
|
| 63 |
CUST_FIELD_C4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Customer Char 4
|
| 64 |
CUST_FIELD_C6 |
Character(6) |
VARCHAR2(6) NOT NULL |
Customer Char 6
|
| 65 |
CUST_FIELD_C8 |
Character(8) |
VARCHAR2(8) NOT NULL |
Customer Char 8
|
| 66 |
CUST_FIELD_N12_A |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Customer Nbr 12.3 A
|
| 67 |
CUST_FIELD_N12_B |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Customer Nbr 12.3 B
|
| 68 |
CUST_FIELD_N12_C |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Customer Nbr 12.3 C
|
| 69 |
CUST_FIELD_N12_D |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Customer Nbr 12.3 D
|
| 70 |
CUST_FIELD_N15_A |
Number(15,0) |
DECIMAL(15) NOT NULL |
Cust Field Nbr 15 A
|
| 71 |
CUST_FIELD_N15_B |
Number(15,0) |
DECIMAL(15) NOT NULL |
Cust Field Nbr 15 B
|
| 72 |
CUST_FIELD_N15_C |
Number(15,0) |
DECIMAL(15) NOT NULL |
Cust Field Nbr 15 C
|
| 73 |
CUST_FIELD_N15_D |
Number(15,0) |
DECIMAL(15) NOT NULL |
Cust Field Nbr 15 D
|
| 74 |
SUBCUST_QUAL1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
|
| 75 |
SUBCUST_QUAL2 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
|
| 76 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
|
| 77 |
CUST_CHANNEL |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer Channel
|
| 78 |
CLASSIFICATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Classification
|
| 79 |
PM_DIVISION |
Character(15) |
VARCHAR2(15) NOT NULL |
Division
|
| 80 |
PM_REGION |
Character(10) |
VARCHAR2(10) NOT NULL |
Region
|
| 81 |
PM_TERRITORY |
Character(15) |
VARCHAR2(15) NOT NULL |
Territory
|
| 82 |
INV_ITEM_GROUP |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
|
| 83 |
MITBL_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 84 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 85 |
INV_PROD_FAM_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Family
|
| 86 |
INV_ITEM_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Item Type
|
| 87 |
INV_ITEM_COLOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Item Color
|
| 88 |
UPC_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Uniform Product Code ID
|
| 89 |
ITEM_FIELD_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 90 |
ITEM_FIELD_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 91 |
ITEM_FIELD_C10_C |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 92 |
ITEM_FIELD_C10_D |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 93 |
ITEM_FIELD_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 94 |
ITEM_FIELD_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 95 |
ITEM_FIELD_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 96 |
ITEM_FIELD_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 97 |
ITEM_FIELD_C2 |
Character(2) |
VARCHAR2(2) NOT NULL |
User-defined item field - Character 2
|
| 98 |
ITEM_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 99 |
ITEM_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 100 |
ITEM_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 101 |
ITEM_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 102 |
ITEM_FIELD_C4 |
Character(4) |
VARCHAR2(4) NOT NULL |
User-defined item field - Character 4
|
| 103 |
ITEM_FIELD_C6 |
Character(6) |
VARCHAR2(6) NOT NULL |
User-defined item field - Character 6
|
| 104 |
ITEM_FIELD_C8 |
Character(8) |
VARCHAR2(8) NOT NULL |
User-defined item field - Character 8
|
| 105 |
ITEM_FIELD_N12_A |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 106 |
ITEM_FIELD_N12_B |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 107 |
ITEM_FIELD_N12_C |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 108 |
ITEM_FIELD_N12_D |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 109 |
ITEM_FIELD_N15_A |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 110 |
ITEM_FIELD_N15_B |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 111 |
ITEM_FIELD_N15_C |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 112 |
ITEM_FIELD_N15_D |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 113 |
FORECAST_ITEM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Demand Planning Item
|
| 114 |
UTILIZ_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Utilization Type
Prompt Table:
DP_UTILIZ_CD_VW
|
| 115 |
UTILIZ_GROUP |
Character(4) |
VARCHAR2(4) NOT NULL |
Utilization Group
CYCL=Cycle Count
Prompt Table:
DP_UTILIZ_GP_VW
|
| 116 |
PROD_BRAND |
Character(15) |
VARCHAR2(15) NOT NULL |
Product Brand
|
| 117 |
PROD_CATEGORY |
Character(15) |
VARCHAR2(15) NOT NULL |
Product Category
|
| 118 |
PRDITM_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 119 |
PROD_FIELD_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 A
|
| 120 |
PROD_FIELD_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 B
|
| 121 |
PROD_FIELD_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 C
|
| 122 |
PROD_FIELD_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 D
|
| 123 |
PROD_FIELD_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 A
|
| 124 |
PROD_FIELD_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 B
|
| 125 |
PROD_FIELD_C10_C |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 C
|
| 126 |
PROD_FIELD_C10_D |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 D
|
| 127 |
PROD_FIELD_C2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Product Char 2
|
| 128 |
PROD_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 A
|
| 129 |
PROD_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 B
|
| 130 |
PROD_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 C
|
| 131 |
PROD_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 D
|
| 132 |
PROD_FIELD_C4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Product Char 8
|
| 133 |
PROD_FIELD_C6 |
Character(6) |
VARCHAR2(6) NOT NULL |
Product Char 6
|
| 134 |
PROD_FIELD_C8 |
Character(8) |
VARCHAR2(8) NOT NULL |
Product Char 8
|
| 135 |
PROD_FIELD_N12_A |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Product Nbr 12.3 A
|
| 136 |
PROD_FIELD_N12_B |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Product Nbr 12.3 B
|
| 137 |
PROD_FIELD_N12_C |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Product Nbr 12.3 C
|
| 138 |
PROD_FIELD_N12_D |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Product Nbr 12.3 D
|
| 139 |
PROD_FIELD_N15_A |
Number(15,0) |
DECIMAL(15) NOT NULL |
Prod Field Nbr 15 A
|
| 140 |
PROD_FIELD_N15_B |
Number(15,0) |
DECIMAL(15) NOT NULL |
Prod Field Nbr 15 B
|
| 141 |
PROD_FIELD_N15_C |
Number(15,0) |
DECIMAL(15) NOT NULL |
Prod Field Nbr 15 C
|
| 142 |
PROD_FIELD_N15_D |
Number(15,0) |
DECIMAL(15) NOT NULL |
Prod Field Nbr 15 D
|
| 143 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
|
| 144 |
PRODUCT_KIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Kit
Default Value: N
|
| 145 |
DP_UOMGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
DP_UOMGROUP
|
| 146 |
SALES_PERSON |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
|
| 147 |
REGION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
|
| 148 |
FORECASTER |
Character(20) |
VARCHAR2(20) NOT NULL |
Forecaster
|
| 149 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 150 |
DP_ERRORCOMMENTS |
Character(254) |
VARCHAR2(254) NOT NULL |
DP_ERRORCOMMENTS
|