| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
CLEAR_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
Clear All
|
| 3 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 4 |
DUMMY_FIELD |
Character(1) |
VARCHAR2(1) NOT NULL |
Dummy Field for Hiding Groups
|
| 5 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 6 |
METRIC_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Percent or Static
2=Percent
4=Static
|
| 7 |
VALUE_NUM |
Number(14,3) |
DECIMAL(13,3) NOT NULL |
VALUE NUMBER
|
| 8 |
PLUS_MINUS_OPR |
Character(1) |
VARCHAR2(1) NOT NULL |
Plus/Minus Operator
A=Add
S=Subtract
|
| 9 |
IN_FL_COMPARE_RULE |
Character(2) |
VARCHAR2(2) NOT NULL |
Comparison Operator
<=Less than
<==Less than or equal
==Equal to
>=Greater than
>==Greater or equal
|
| 10 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 11 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 12 |
WHERE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 13 |
WHERE_CLAUSE4 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 14 |
UPDATE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Meta SQL
|
| 15 |
HOLD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold
N=Hold
Y=Hold
|
| 16 |
RESERVED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Reserved Flag
B=Both
N=No
Y=Yes
|
| 17 |
NOTIFY |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to specify the notification method - WorkList only, Email only or Worklist and Email
B=Email and Worklist
N=None
W=WorkList Only
|
| 18 |
RULE_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Rule Code
|
| 19 |
IN_RULE_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Rule Level
C=Customer
L=Line
O=Order
|
| 20 |
RULE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Rule Type
B=Line Backorder Rule
L=Line Reservation - Backorder
O=Order Reservation Rule
R=Line Reservation Rule
|
| 21 |
DTL_SEQ_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence used to uniquely identify a row in the Fulfillment Details stage table.
|
| 22 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 23 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 24 |
QTY_ALLOC_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity allocation
|
| 25 |
GRP_SEQ_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence used to uniquely identify a row in the Fulfillment Group stage table.
|
| 26 |
SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Shippable
Default Value: N
|
| 27 |
RELEASE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Release Flag
Default Value: N
|
| 28 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 29 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 30 |
GET_COUNT |
Character(1) |
VARCHAR2(1) NOT NULL |
Get Count
|
| 31 |
GET_LBS_CUF |
Character(1) |
VARCHAR2(1) NOT NULL |
Get Pounds and Cubic Feet
B=Get Pounds and Cubic Feet
C=Get Cubic Feet
L=Get Pounds
|
| 32 |
WT_VOL_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Weight and Volume Options
B=Weight and Volume
V=Volume Only
W=Weight Only
|
| 33 |
LINE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Type
O=Optimal
T=Theoretical
|
| 34 |
UNITS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Type
O=Optimal
T=Theoretical
|
| 35 |
COUNT_ORDER |
Signed Number(5,0) |
DECIMAL(4) NOT NULL |
Par Location Count Order
|
| 36 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 37 |
SHIP_CUST_NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name 2
|
| 38 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 39 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 40 |
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.
|
| 41 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 42 |
SHIP_ID_EST |
Character(10) |
VARCHAR2(10) NOT NULL |
Estimated Ship ID
|
| 43 |
IN_LINE_RESV_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Reservation Rule
|
| 44 |
IN_ORDER_RESV_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Reservation Rule
|
| 45 |
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
|
| 46 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 47 |
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
|
| 48 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 49 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 50 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 51 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 52 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 53 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 54 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 55 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 56 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 57 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 58 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 59 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 60 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 61 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 62 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 63 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 64 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 65 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 66 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 67 |
ORDER_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Order ID
|
| 68 |
TOTAL_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Total Weight
|
| 69 |
FILLED_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Total Weight
|
| 70 |
FILLED_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Total Volume
|
| 71 |
TOTAL_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Total Volume
|
| 72 |
BACKORDER_ACTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Backorder Action
01=Cancel Backorder
02=Create Backorder
03=Hold and Notify
04=Release as Shortage
05=Reserve Substitute
|
| 73 |
BACKORDER_ACTION2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Backorder Action
01=Cancel Backorder
02=Create Backorder
03=Hold and Notify
04=Release as Shortage
|
| 74 |
BACKORDER_ACTION3 |
Character(2) |
VARCHAR2(2) NOT NULL |
Action Remaining
01=Cancel Backorder
02=Create Backorder
03=Hold and Notify
04=Release as Shortage
|
| 75 |
SHIP_BCKORDR_ACTN |
Character(2) |
VARCHAR2(2) NOT NULL |
Backorder Action
01=Cancel Backorder
02=Create Backorder
03=Hold and Notify
04=Release as Shortage
|
| 76 |
COUNTER |
Number(10,0) |
DECIMAL(10) NOT NULL |
Counter
|
| 77 |
INTERUNIT_QTY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Interunit BackOrders
|
| 78 |
VALID_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Valid XLAT flag
|
| 79 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 80 |
MESSAGE_TEXT |
Character(100) |
VARCHAR2(100) NOT NULL |
Message Text This field refers to the Text for a particular Message Number in the Message Catalog.
|
| 81 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 82 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|