| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 DP_PUBLISHNAME |
Character(20) |
VARCHAR2(20) NOT NULL |
Publish Name
|
| 2 |
DP_PUBLISH_DATE |
Date(10) |
DATE NOT NULL |
DP_PUBLISH_DATE
|
| 3 |
DP_FORECASTITEM |
Character(120) |
VARCHAR2(120) NOT NULL |
DP_FORECASTITEM
|
| 4 |
DP_FCITEMCAPTION |
Character(40) |
VARCHAR2(40) NOT NULL |
DP_FCITEMCAPTION
|
| 5 |
DP_DESCRIPTION |
Character(120) |
VARCHAR2(120) NOT NULL |
Description
|
| 6 |
DP_CONTROLGROUP |
Character(20) |
VARCHAR2(20) NOT NULL |
DP_CONTROLGROUP
|
| 7 |
DP_SEASONALITYPROF |
Character(20) |
VARCHAR2(20) NOT NULL |
DP_SEASONALITYPROF
Prompt Table:
DP_SEASPROFILES
|
| 8 |
DP_BASEUOM |
Character(3) |
VARCHAR2(3) NOT NULL |
DP_BASEUOM
Prompt Table:
UNITS_TBL
|
| 9 |
DP_PUBLISHUOM |
Character(3) |
VARCHAR2(3) NOT NULL |
DP_PUBLISHUOM
|
| 10 |
DP_STDUOMCONVFACT |
Number(17,6) |
DECIMAL(16,6) NOT NULL |
DP_STDUOMCONVFACT
|
| 11 |
DP_WEIGHT |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
DP_WEIGHT
|
| 12 |
DP_WEIGHTUOM |
Character(3) |
VARCHAR2(3) NOT NULL |
DP_WEIGHTUOM
Prompt Table:
UNITS_TBL
|
| 13 |
DP_VOLUME |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
DP_VOLUME
|
| 14 |
DP_VOLUMEUOM |
Character(3) |
VARCHAR2(3) NOT NULL |
DP_VOLUMEUOM
Prompt Table:
UNITS_TBL
|
| 15 |
DP_CONVFACTOR |
Number(17,6) |
DECIMAL(16,6) NOT NULL |
DP_CONVFACTOR
|
| 16 |
DP_STANDARDCOST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
DP_STANDARDCOST
|
| 17 |
DP_STANDARDPRICE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
DP_STANDARDPRICE
|
| 18 |
DP_AVGPRICE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
DP_AVGPRICE
|
| 19 |
UTILIZ_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Utilization Type
|
| 20 |
UTILIZ_GROUP |
Character(4) |
VARCHAR2(4) NOT NULL |
Utilization Group
CYCL=Cycle Count
|
| 21 |
DP_FORECASTANALYST |
Character(20) |
VARCHAR2(20) NOT NULL |
DP_FORECASTANALYST
Prompt Table:
DP_FORECASTER
|
| 22 |
DP_STATFOREDEV |
Number(21,4) |
DECIMAL(20,4) NOT NULL |
DP_STATFOREDEV
|
| 23 |
DP_PRORATEDFOREDEV |
Number(21,4) |
DECIMAL(20,4) NOT NULL |
DP_PRORATEDFOREDEV
|
| 24 |
DP_ADJFOREDEV |
Number(21,4) |
DECIMAL(20,4) NOT NULL |
DP_ADJFOREDEV
|
| 25 |
DP_CURRENTMODELPD |
Number(2,0) |
SMALLINT NOT NULL |
DP_CURRENTMODELPD
|
| 26 |
DP_CURRENTMODELYR |
Number(4,0) |
SMALLINT NOT NULL |
DP_CURRENTMODELYR
|
| 27 |
DP_FC_EFFPD |
Number(3,0) |
SMALLINT NOT NULL |
DP_FC_EFFPD
|
| 28 |
DP_FC_EFFYR |
Number(4,0) |
SMALLINT NOT NULL |
DP_FC_EFFYR
|
| 29 |
DP_LIFEPROFILE |
Character(10) |
VARCHAR2(10) NOT NULL |
DP_LIFEPROFILE
|
| 30 |
DP_WEIGHTPROFILE |
Character(20) |
VARCHAR2(20) NOT NULL |
DP_WEIGHTPROFILE
Prompt Table:
DP_WTPROFILES
|
| 31 |
DP_INHIBITED |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_INHIBITED
Y/N Table Edit
Default Value: N
|
| 32 |
DP_DEMANDAVERAGE |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
DP_DEMANDAVERAGE
|
| 33 |
DP_KEYFLDNAMES |
Character(254) |
VARCHAR2(254) NOT NULL |
DP_KEYFLDNAMES
|
| 34 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 35 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
|
| 36 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 37 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 38 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 39 |
CORP_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Corporate Customer
|
| 40 |
CLASSIFICATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Classification
|
| 41 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 42 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
|
| 43 |
CUST_CHANNEL |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer Channel
|
| 44 |
CUST_FIELD_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 A
|
| 45 |
CUST_FIELD_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 B
|
| 46 |
CUST_FIELD_C10_C |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 C
|
| 47 |
CUST_FIELD_C10_D |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 D
|
| 48 |
CUST_FIELD_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Field
|
| 49 |
CUST_FIELD_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Char1 B
|
| 50 |
CUST_FIELD_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Char1 C
|
| 51 |
CUST_FIELD_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Char1 D
|
| 52 |
CUST_FIELD_C2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Customer Char 2
|
| 53 |
CUST_FIELD_C4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Customer Char 4
|
| 54 |
CUST_FIELD_C6 |
Character(6) |
VARCHAR2(6) NOT NULL |
Customer Char 6
|
| 55 |
CUST_FIELD_C8 |
Character(8) |
VARCHAR2(8) NOT NULL |
Customer Char 8
|
| 56 |
CUST_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 A
|
| 57 |
CUST_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 B
|
| 58 |
CUST_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 C
|
| 59 |
CUST_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 D
|
| 60 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 61 |
INV_ITEM_COLOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Item Color
|
| 62 |
INV_ITEM_GROUP |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
|
| 63 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 64 |
INV_ITEM_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Item Type
|
| 65 |
INV_PROD_FAM_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Family
|
| 66 |
ITEM_FIELD_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 67 |
ITEM_FIELD_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 68 |
ITEM_FIELD_C10_C |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 69 |
ITEM_FIELD_C10_D |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 70 |
ITEM_FIELD_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 71 |
ITEM_FIELD_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 72 |
ITEM_FIELD_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 73 |
ITEM_FIELD_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 74 |
ITEM_FIELD_C2 |
Character(2) |
VARCHAR2(2) NOT NULL |
User-defined item field - Character 2
|
| 75 |
ITEM_FIELD_C4 |
Character(4) |
VARCHAR2(4) NOT NULL |
User-defined item field - Character 4
|
| 76 |
ITEM_FIELD_C6 |
Character(6) |
VARCHAR2(6) NOT NULL |
User-defined item field - Character 6
|
| 77 |
ITEM_FIELD_C8 |
Character(8) |
VARCHAR2(8) NOT NULL |
User-defined item field - Character 8
|
| 78 |
ITEM_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 79 |
ITEM_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 80 |
ITEM_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 81 |
ITEM_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 82 |
MITBL_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 83 |
PM_DIVISION |
Character(15) |
VARCHAR2(15) NOT NULL |
Division
|
| 84 |
PM_TERRITORY |
Character(15) |
VARCHAR2(15) NOT NULL |
Territory
|
| 85 |
PM_REGION |
Character(10) |
VARCHAR2(10) NOT NULL |
Region
|
| 86 |
PRDITM_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 87 |
PRICE_PROGRAM |
Character(10) |
VARCHAR2(10) NOT NULL |
Date Initials Issue Description
111701 dms F-CJORGENS-11 Add EXCL_PRICE_LBL
|
| 88 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 89 |
PROD_BRAND |
Character(15) |
VARCHAR2(15) NOT NULL |
Product Brand
|
| 90 |
PROD_CATEGORY |
Character(15) |
VARCHAR2(15) NOT NULL |
Product Category
|
| 91 |
PROD_FIELD_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 A
|
| 92 |
PROD_FIELD_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 B
|
| 93 |
PROD_FIELD_C10_C |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 C
|
| 94 |
PROD_FIELD_C10_D |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 D
|
| 95 |
PROD_FIELD_C2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Product Char 2
|
| 96 |
PROD_FIELD_C4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Product Char 8
|
| 97 |
PROD_FIELD_C6 |
Character(6) |
VARCHAR2(6) NOT NULL |
Product Char 6
|
| 98 |
PROD_FIELD_C8 |
Character(8) |
VARCHAR2(8) NOT NULL |
Product Char 8
|
| 99 |
PROD_FIELD_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 A
|
| 100 |
PROD_FIELD_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 B
|
| 101 |
PROD_FIELD_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 C
|
| 102 |
PROD_FIELD_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 D
|
| 103 |
PROD_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 A
|
| 104 |
PROD_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 B
|
| 105 |
PROD_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 C
|
| 106 |
PROD_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 D
|
| 107 |
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.
|
| 108 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 109 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 110 |
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
|
| 111 |
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.
|
| 112 |
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.
|
| 113 |
DP_NEXTLEVELUOM |
Character(3) |
VARCHAR2(3) NOT NULL |
DP_NEXTLEVELUOM
|
| 114 |
DP_ITEMCODE |
Character(18) |
VARCHAR2(18) NOT NULL |
DP_ITEMCODE
|
| 115 |
DP_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
DP_LOCATION
|
| 116 |
DP_NEXTLEVELCONV |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
DP_NEXTLEVELCONV
|
| 117 |
DP_EFFDEMANDPDS |
Number(3,0) |
SMALLINT NOT NULL |
DP_EFFDEMANDPDS
|
| 118 |
DP_NEXTFCITEM |
Character(120) |
VARCHAR2(120) NOT NULL |
DP_NEXTFCITEM
|
| 119 |
DP_SUSPENDEDITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_SUSPENDEDITEM
|
| 120 |
DP_FCMETHOD |
Character(4) |
VARCHAR2(4) NOT NULL |
DP_FCMETHOD
0=No Model Selected
10=Tpl Exponential Smoothing - Br
14=Holt Winters
15=Weighted Moving Average
18=Box Jenkins/ARIMA
19=Census X-11
24=Croston
4=Moving Average
5=Exponential Smoothing
6=Linear Regression
7=Adaptive Exponential Smoothing
8=Dbl Exponential Smoothing - Br
9=Dbl Exponential Smoothing - Ho
|
| 121 |
DP_LIFEPROFILEITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_LIFEPROFILEITEM
|
| 122 |
DP_PRORATE |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_PRORATE
Date Initials Reference # Description
06/08/07 TH ICE 1614042000 Modified Proration to allow Proration based upon the Number of Child Items
|
| 123 |
DP_CALCULATIONTYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_CALCULATIONTYPE
0=Best Fit
1=Reoptimize
2=No Calculation
|
| 124 |
DP_USESSEASONPROF |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_USESSEASONPROF
Y/N Table Edit
|
| 125 |
DP_DETSEASPROFILE |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_DETSEASPROFILE
Y/N Table Edit
|
| 126 |
DP_HISTDEMANDPDS |
Number(3,0) |
SMALLINT NOT NULL |
DP_HISTDEMANDPDS
|
| 127 |
DP_PERIODCREATED |
Number(2,0) |
SMALLINT NOT NULL |
DP_PERIODCREATED
|
| 128 |
DP_YEARCREATED |
Number(4,0) |
SMALLINT NOT NULL |
DP_YEARCREATED
|
| 129 |
DP_LASTRESETPD |
Number(2,0) |
SMALLINT NOT NULL |
DP_LASTRESETPD
|
| 130 |
DP_LASTRESETYR |
Number(4,0) |
SMALLINT NOT NULL |
DP_LASTRESETYR
|
| 131 |
DP_TEMPLATEITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_TEMPLATEITEM
Y/N Table Edit
|
| 132 |
DP_EVALPERIODS |
Number(2,0) |
SMALLINT NOT NULL |
DP_EVALPERIODS
|
| 133 |
DP_UPDATETOINVPOL |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_UPDATETOINVPOL
Y/N Table Edit
|
| 134 |
DP_AUDITREVIEWDONE |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_AUDITREVIEWDONE
Y/N Table Edit
|
| 135 |
DP_ROUNDDECIMALS |
Signed Number(3,0) |
DECIMAL(2) NOT NULL |
DP_ROUNDDECIMALS
|
| 136 |
DP_ROLLBACKPERIODS |
Number(3,0) |
SMALLINT NOT NULL |
DP_ROLLBACKPERIODS
1=Additive
2=Multiplicative
|
| 137 |
DP_SEASONALITYTYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
DP_SEASONALITYTYPE
1=Additive
2=Multiplicative
Default Value: 2
|
| 138 |
DP_LASTEVALPDS |
Number(3,0) |
SMALLINT NOT NULL |
DP_LASTEVALPDS
|
| 139 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
|
| 140 |
PRODUCT_KIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Kit
Default Value: N
|
| 141 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 142 |
CM_UNIT_COST |
Signed Number(27,15) |
DECIMAL(25,15) NOT NULL |
07/99 GMG CN800-9.0:
|
| 143 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 144 |
UPC_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Uniform Product Code ID
|