| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT
Prompt Table:
SP_BU_OM2_NONVW
|
| 2 |
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
Prompt Table:
PRORD_NSTK_SRCH
|
| 3 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
Prompt Table:
PRORD_NSTK_SRCH
|
| 4 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
Prompt Table:
PRORD_NSTK_SRCH
|
| 5 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 6 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 7 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 8 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
|
| 9 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 10 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 11 |
DEMAND_DATE |
Date(10) |
DATE |
Demand Date
|
| 12 |
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
|
| 13 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 14 |
DROP_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Drop Ship
N=No
Y=Yes
|
| 15 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 16 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 17 |
PO_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
| 18 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 19 |
QTY_REQUESTED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested
|
| 20 |
QTY_ORDERED |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Order Qty
|
| 21 |
QTY_SCHEDULED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Scheduled
|
| 22 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|
| 23 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 24 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 25 |
BILL_ONLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates a sales order is to be billed only, and not fulfilled through Inventory.
|
| 26 |
UNIT_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Unit Cost
|
| 27 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 28 |
QTY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Per
ASY=Assembly
ORD=Order
|
| 29 |
QTY_PER |
Number(10,4) |
DECIMAL(9,4) NOT NULL |
Quantity
|
| 30 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 31 |
DELETE_TRANS |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Mass Transactions
|
| 32 |
DELETE_REASON |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Reason
|
| 33 |
INVENTORY_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Item
N=No
Y=Yes
|
| 34 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 35 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 36 |
QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 37 |
ADDR_OVRD_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line
H=Header
L=Line
S=Schedule
|
| 38 |
CNTCT_SEQ_SHIP |
Number(5,0) |
INTEGER NOT NULL |
Primary Contact - Ship To
|
| 39 |
IST_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Distribution Status
A=Awaiting Arrival Processing
D=Distributed
I=Ignored
M=Archival Entry
N=Not Distributed
R=Reversal Entry
S=Awaiting Dispatch Processing
U=Undefined
|
| 40 |
SHIP_PRIOR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Prior to Request Date
N=Ship Prior No
Y=Ship Prior Yes
|
| 41 |
SHIP_PRIORITY_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Shipping Priority Code
|
| 42 |
SCHED_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Ship Datetime
|
| 43 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 44 |
SUPPLY_DOC_CREATED |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate that a supply document (po or req) has been created.
|
| 45 |
COST_ELEMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
Cost Element
|
| 46 |
VAT_PO_DELTA_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Change Options
1=Do not check for changes
2=Change - Reset VAT Defaults
3=Change - No Reset VAT
4=Report - log differences
|