| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 3 |
ORDERBY |
Character(254) |
VARCHAR2(254) NOT NULL |
ORDER BY
|
| 4 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 5 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 6 |
CART_OPTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Par Location Option
01=All Par Locations for Unit
02=Specific Par Location for Unit
03=All for Par Location Group
04=All Par Locations
|
| 7 |
FILE_NAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
|
| 8 |
BUSINESS_UNIT_SEL |
Character(5) |
VARCHAR2(5) NOT NULL |
The general ledger business unit entered as a run time parameter when executing the automat
|
| 9 |
INV_CART_ID_SEL |
Character(15) |
VARCHAR2(15) NOT NULL |
Selected Cart ID
|
| 10 |
CART_GROUP_SEL |
Character(5) |
VARCHAR2(5) NOT NULL |
Selected Cart Group
|
| 11 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUIN_NONVW
|
| 12 |
INV_CART_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Par Location ID
Prompt Table:
CART_ATTRIB_INV
|
| 13 |
CART_GROUP |
Character(5) |
VARCHAR2(5) NOT NULL |
Par Location Group
|
| 14 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 15 |
DOWNLOAD_TO_FILE |
Character(1) |
VARCHAR2(1) NOT NULL |
Create File
|
| 16 |
CART_SORT_OPTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Par Location Sort Option
01=Sort by Item
02=Sort by Compartment
03=Sort by Count Order
|
| 17 |
ROUND_OPTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Rounding Option
01=Do Not Round
02=Round to Nearest Integer
03=Round Down to Prior Integer
04=Round Up to Next Integer
|
| 18 |
AVG_DFLT_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Average Count as Default
|
| 19 |
ORDER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Par Loc Order Business Unit
|
| 20 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 21 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 22 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 23 |
LANG_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
CFR=Canadian French
DUT=Dutch
ENG=English
ESP=Spanish
FRA=French
GER=German
INE=International English
ITA=Italian
JPN=Japanese
POR=Portuguese
|
| 24 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 25 |
AVG_CART_USAGE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Average Usage
|
| 26 |
QTY_OPTIMAL |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Optimal Qty
|
| 27 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 28 |
COUNT_ORDER_CH |
Character(4) |
VARCHAR2(4) NOT NULL |
Par Location Count Order
|
| 29 |
DEFAULT_QTY_1_CH |
Character(16) |
VARCHAR2(16) NOT NULL |
Default Quantity
|
| 30 |
DEFAULT_QTY_CH |
Character(16) |
VARCHAR2(16) NOT NULL |
Default Quantity
|
| 31 |
QTY_OPTIMAL_CH |
Character(16) |
VARCHAR2(16) NOT NULL |
Optimal Qty
|
| 32 |
FOQ_CH |
Character(16) |
VARCHAR2(16) NOT NULL |
Fixed Order Quantity
|
| 33 |
QTY_MAXIMUM_CH |
Character(16) |
VARCHAR2(16) NOT NULL |
Maximum Qty
|
| 34 |
PRICE_MARKUPPCT_CH |
Character(15) |
VARCHAR2(15) NOT NULL |
Price Markup %
|
| 35 |
TRANSFER_COST_CH |
Character(15) |
VARCHAR2(15) NOT NULL |
Transfer Price
|
| 36 |
CHG_MARKUP_AMT_CH |
Character(16) |
VARCHAR2(16) NOT NULL |
Charge Markup Amt
|
| 37 |
CHG_MARKUP_PCNT_CH |
Character(15) |
VARCHAR2(15) NOT NULL |
Charge Markup %
|
| 38 |
COUNT_ORDER |
Signed Number(5,0) |
DECIMAL(4) NOT NULL |
Par Location Count Order
|
| 39 |
DEFAULT_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Default Quantity
|
| 40 |
FOQ |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Fixed Order Quantity
|
| 41 |
QTY_MAXIMUM |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Maximum Qty
|
| 42 |
PRICE_MARKUP_PCT |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Price Markup %
|
| 43 |
TRANSFER_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Transfer Price
|
| 44 |
CHARGE_MARKUP_AMT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Charge Markup Amt
|
| 45 |
CHARGE_MARKUP_PCNT |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Charge Markup %
|