| # |
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
|
| 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 |
SHIP_CNTR_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Shipping Container ID
|
| 10 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 11 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 12 |
DELIVERY_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Delivery Status
00=Pending for Demand
10=Pending for Quote
20=Open
60=Closed for Shipment
70=Delivery Completed
90=Canceled
99=Unassigned
|
| 13 |
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.
|
| 14 |
CUST_NAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Name
|
| 15 |
CUST_PICKUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Counter sale customer pickup flag
N=No
Y=Yes
|
| 16 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 17 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 18 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 19 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 20 |
ADDR_OVRD_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line
H=Header
L=Line
S=Schedule
|
| 21 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 22 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 23 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 24 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 25 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 26 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 27 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 28 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 29 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 30 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 31 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 32 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 33 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 34 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 35 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 36 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 37 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 38 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 39 |
SHIP_LINE_NO |
Number(10,2) |
DECIMAL(9,2) NOT NULL |
Ship Line No
|
| 40 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
|
| 41 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 42 |
PREF_CARRIER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Preferred Carrier flag
N=No Preferred Carrier
Y=Preferred Carrier
|
| 43 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 44 |
SHIPPING_QTY |
Number(17,4) |
DECIMAL(16,4) NOT NULL |
Shipping Quantity
|
| 45 |
SHIPPING_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Weight
|
| 46 |
SHIPPING_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Volume
|
| 47 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 48 |
QTY_SHIPPED_CONV |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 49 |
QTY_REQUESTED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested
|
| 50 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 51 |
QTY_ALLOCATED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Allocated quantity
|
| 52 |
QTY_ALLOC_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity allocation
|
| 53 |
QTY_BACKORDER |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Backorder Qty
|
| 54 |
QTY_BACKORDER_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Backorder Base Qty
|
| 55 |
QTY_PROMISED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Promised Base
|
| 56 |
QTY_PICKED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Picked
|
| 57 |
QTY_PICK_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Pick Base
|
| 58 |
QTY_PICK_OVRIDE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Field used to override the net requested quantity when printing the pick play for non-soft reservation items.
|
| 59 |
QTY_PICK_OVR_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Field used to override the net requested quantity in standard uom when printing the pick play for non-soft reservation items.
|
| 60 |
LAST_QTY_SHIP |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Last Shipped
|
| 61 |
LAST_QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Used to save the last value of quantity shipped from the Shipping Issues Panel in Standard UOM at the DEMAND_PHYS_INV and SHIP_INF_INV level. Default to the quantity picked from the Express Issues Panel or for cases where auto ship equals 'Y'.
|
| 62 |
IN_ZERO_PICKED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Zero Picked
|
| 63 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 64 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 65 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 66 |
SCHED_SHIP_DATE |
Date(10) |
DATE |
Scheduled Ship Date
|
| 67 |
CARRIER_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Carrier ID
|
| 68 |
COMMODITY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Commodity Code
|
| 69 |
HARMONIZED_CD |
Character(14) |
VARCHAR2(14) NOT NULL |
Harmonized Code
|
| 70 |
INV_ITEM_GROUP |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
|
| 71 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 72 |
DOC_REFNUM |
Character(20) |
VARCHAR2(20) NOT NULL |
Counter sale document reference number
|
| 73 |
VAT_ENTITY |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
|
| 74 |
TMS_LOAD_STP_NBR |
Number(5,0) |
INTEGER NOT NULL |
Load Stop Number
|
| 75 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 76 |
INV_ITEM_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Item Weight
|
| 77 |
INV_ITEM_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Volume
|
| 78 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 79 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
|
| 80 |
UNIT_MEASURE_DIM |
Character(3) |
VARCHAR2(3) NOT NULL |
Dimension UOM
|
| 81 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 82 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 83 |
PRO_NUMBER |
Character(40) |
VARCHAR2(40) NOT NULL |
Pro Number
|
| 84 |
EXPORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No
Y=Yes
|
| 85 |
ROUTE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
|
| 86 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|
| 87 |
DEPLETE_INV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Deplete Inventory Flag
|
| 88 |
IN_FULFILL_STATE |
Character(2) |
VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending
20=Unfulfilled
30=Releasable
40=Released
50=Confirmed
60=Shipped
70=Depleted
90=Canceled
|
| 89 |
CONTAINER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Container Type
|
| 90 |
SHIP_HEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Ship Height
|
| 91 |
SHIP_WIDTH |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Ship Width
|
| 92 |
SHIP_LENGTH |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Ship Length
|
| 93 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 94 |
FREIGHT_BILL_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Bill Type
OE=Order Entry
SH=Shipping
|
| 95 |
FREIGHT_CHARGE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Freight Charge
|
| 96 |
FREIGHT_CURRNCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 97 |
FRT_CHRG_OVRD_OM |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
OM Freight Charge Override
|
| 98 |
FRT_CHRG_OVRD_SHIP |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Freight Override
|
| 99 |
FRT_CHRG_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
|
| 100 |
FRT_CHRG_OPEN |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight can be modified
|
| 101 |
FRT_CHRG_OVERRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Charge Override
|
| 102 |
FRT_REF_NO |
Character(30) |
VARCHAR2(30) NOT NULL |
Freight Reference Number
|
| 103 |
CNTR_FRT_CHG_OVRD |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Charge Override
|
| 104 |
FRT_RATE_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Rate Status
00=None
10=Requested
20=Received
|
| 105 |
MANIFEST_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Manifest Status
00=None
10=Requested
20=Received
|
| 106 |
MANIFEST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Manifest
|
| 107 |
NET_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Net Weight
|
| 108 |
GROSS_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Weight
|
| 109 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 110 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 111 |
OPTIONAL_SHIP |
Character(1) |
VARCHAR2(1) NOT NULL |
OK to Ship Without
|
| 112 |
ORDER_TYPE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote
SO=Sales Order
|
| 113 |
SINGLE_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Single Ship Flag
N=No
Y=Yes
|
| 114 |
DELIV_WORK_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Delivery Working Quantity
|
| 115 |
DELIV_WK_QTY_SHIP |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Delivery Shipped Work Qty
|
| 116 |
DELIV_UOM_QTY |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Order Qty UOM
|
| 117 |
DELIV_SHIP_UOM_QTY |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Ship Qty UOM
|
| 118 |
DELIV_UNIT_VOL |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Delivery Unit Volume
|
| 119 |
DELIV_UNIT_WT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Delivery Unit Weight
|
| 120 |
DELIV_UOM_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Volume UOM
|
| 121 |
DELIV_UOM_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Weight UOM
|
| 122 |
DELIV_UOM_SHIP_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Ship UOM for volume conversion
|
| 123 |
DELIV_UOM_SHIP_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Ship UOM for weight conversion
|
| 124 |
DELIV_UNIT_VOL_CNV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Unit volume conversion rate
|
| 125 |
DELIV_UNIT_WT_CNV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Unit weight conversion rate
|
| 126 |
DELIV_USE_UOM_SHIP |
Character(1) |
VARCHAR2(1) NOT NULL |
Use UNIT_MEASURE_SHIP
|
| 127 |
URL |
Character(254) |
VARCHAR2(254) NOT NULL |
Internet URL (Universal Resource Locator)
|
| 128 |
DESCR254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Description of length 254
|