| # |
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 |
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
|
| 3 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table:
SP_BU_FS_NONVW
|
| 4 |
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
|
| 5 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 6 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 7 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 8 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 9 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 10 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|
| 11 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 12 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 13 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 14 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 15 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 16 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 17 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 18 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 19 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 20 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 21 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 22 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 23 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 24 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 25 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 26 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 27 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 28 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 29 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 30 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 31 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 32 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 33 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 34 |
TRANSFER_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Transfer Price
|
| 35 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 36 |
QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 37 |
QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Ship Base
|
| 38 |
SHIPPED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Shipped
B=Both
N=No
Y=Yes
|
| 39 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 40 |
SHIP_LINE_NO |
Number(10,2) |
DECIMAL(9,2) NOT NULL |
Ship Line No
|
| 41 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 42 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 43 |
PSSH_COMPLETE |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Ship Complete
|
| 44 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 45 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 46 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
|
| 47 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 48 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 49 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 50 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 51 |
NET_UNIT_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price
|
| 52 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 53 |
EXS_TAX_TXN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Transaction Type. This field will be used in the Tax determination and calculation of taxes.
DEB=Direct Export With Bond
DEWB=Direct Export Without Bond
DIMP=Direct Import
DOM=Domestic
LEB=Local Export With Bond
LEWB=Local Export Without Bond
LIMP=Local Import
|
| 54 |
NET_UNIT_PRICE_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price (base)
|
| 55 |
RTV_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Return To Vendor ID
|
| 56 |
RTV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Return To Vendor Line
|
| 57 |
SELECT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Selection Flag
N=No
Y=Yes
Y/N Table Edit
|
| 58 |
EXD_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Applicablity Flag. This field is used to indicate the applicability of Excise duty with respect to a vendor, customer, item or product. It will have Yes or No values.
|
| 59 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|