FO_PO_EXTENSION(SQL Table) |
Index Back |
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PO ExtensionsPO Extensions |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_CA_NONVW |
2 | CA_PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Internal PO ID |
3 | EXTENSION_NBR | Signed Number(4,0) | DECIMAL(3) NOT NULL | Extension Number |
4 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
5 | EXTENSION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Extension Type Xlat Values
C=Customer Extension I=Internal Extension Default Value: I |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | CA_PO_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
PO Status
A=Active H=Exhausted N=New P=Expired Default Value: N |
8 | PO_AMT1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Used in Virtual Approver to store the various rule amounts that go on each approval step |
9 | REMAINING_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Remaining Amount |
10 | COMMITTED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Committed Assets |
11 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table: CNTCT_CUST_VW2 |
12 | PHONE | Character(24) | VARCHAR2(24) NOT NULL |
Telephone
Prompt Table: FO_CNTCT_PHN_VW |
13 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
14 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |
15 | EXHAUSTION_DATE | Date(10) | DATE | Exhaustion Date |
16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |