| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_FS_NONVW
|
| 2 |
DISTRIB_SET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Set ID
Default Value: NEXT
Prompt Table:
DST_SET_OM
|
| 3 |
DOC_TYPE_OM |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Type
B=Claimback Contract
C=Contract
O=Sales Order
R=Return Material Authorization
|
| 4 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 5 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
PROD_ITEM
|
| 6 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
Prompt Table:
PRODGP_ACCT_VW
|
| 7 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
CUSTOMER
|
| 8 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
Prompt Table:
CUSTGP_ACCT_VW
|
| 9 |
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.
Prompt Table:
REGNCD_ACCT_VW
|
| 10 |
ORDER_GRP |
Character(6) |
VARCHAR2(6) NOT NULL |
Order Group
Prompt Table:
ORD_GROUP
|
| 11 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
SP_BUIN_NONVW
|
| 12 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table:
CM_DISTR_TYPE
|
| 13 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 14 |
DST_ID_DIS |
Character(10) |
VARCHAR2(10) NOT NULL |
Discount Distribution Code
Prompt Table:
DSTCD_DIS_OM_VW
|
| 15 |
DST_ID_REV |
Character(10) |
VARCHAR2(10) NOT NULL |
Revenue Dist Code
Prompt Table:
DSTCD_REV_OM_VW
|
| 16 |
DST_ID_SUR |
Character(10) |
VARCHAR2(10) NOT NULL |
Surcharge Distribution Code
Prompt Table:
DSTCD_SUR_OM_VW
|
| 17 |
DST_RL_COMBO_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Dst Rule Combo Code
|
| 18 |
DTTIME_ADDED |
DateTime(26) |
TIMESTAMP |
Date Time Added
|
| 19 |
DTTIME_LAST_MAINT |
DateTime(26) |
TIMESTAMP |
Date Time Last Maintained
|
| 20 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|