| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 4 |
SHIP_CNTR_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Shipping Container ID
|
| 5 |
PACKAGE_ID |
Character(7) |
VARCHAR2(7) NOT NULL |
Package ID
|
| 6 |
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
|
| 7 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 8 |
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
|
| 9 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 10 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 11 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 12 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 13 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 14 |
CUSTOMER_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer PO
|
| 15 |
QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 16 |
SHIPPING_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Weight
|
| 17 |
SHIPPING_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Volume
|
| 18 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 19 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 20 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
|
| 21 |
COMMODITY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Commodity Code
|
| 22 |
COMMODITY_CD_EU |
Character(10) |
VARCHAR2(10) NOT NULL |
EU Commodity Code
|
| 23 |
HARMONIZED_CD |
Character(14) |
VARCHAR2(14) NOT NULL |
Harmonized Code
|
| 24 |
INTL_HAZARD_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Intl Hazard ID
|
| 25 |
HAZ_CLASS_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Hazard Code
|
| 26 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 27 |
MSDS_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
MSDS ID
|
| 28 |
EXPORTER_ECCN |
Character(16) |
VARCHAR2(16) NOT NULL |
Export Cntl Classification Nbr
|
| 29 |
EXPORT_LIC_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
License Type
GDST=General
SPEC=Specific
|
| 30 |
EXPORT_LIC_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Export License Nbr
|
| 31 |
EXPORT_LIC_EXPIRE |
Date(10) |
DATE |
Expiration Date
|
| 32 |
PACKAGING_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Packaging Code
|
| 33 |
PACKING_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Packing Code
|
| 34 |
CUSTOMER_ITEM_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Customer Item Number
|
| 35 |
CUSTOMER_PO_LINE |
Character(11) |
VARCHAR2(11) NOT NULL |
Customer PO Line
|
| 36 |
COUNTRY_IST_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Intrastat Country of Origin
|
| 37 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 38 |
PICKLIST_LINE_NO |
Number(7,0) |
INTEGER NOT NULL |
Pick List Sorting Line Number
|
| 39 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 40 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|
| 41 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|