| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
TMS_EXT_REF_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
TMS Reference ID
|
| 4 |
TMS_EXT_REF_LN_NBR |
Number(7,0) |
INTEGER NOT NULL |
TMS Line Number
|
| 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 |
REQ_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Requested Ship
|
| 10 |
REQ_ARRIVAL_DTTM |
DateTime(26) |
TIMESTAMP |
Requested Arrival
|
| 11 |
SCHED_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Ship Datetime
|
| 12 |
SHIP_PRIOR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Prior to Sched Date
Y/N Table Edit
|
| 13 |
ALLOW_OVERPICK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to indicate whether or not overpicking is allowed for a customer or business unit.
|
| 14 |
CCI_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Canadian Customs Invoice
N=No
Y=Yes
|
| 15 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 16 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 17 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 18 |
COO_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Certificate of Origin
N=No
Y=Yes
|
| 19 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 20 |
CUSTOMER_ITEM_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Customer Item Number
|
| 21 |
CUSTOMER_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer PO
|
| 22 |
CUSTOMER_PO_SCHED |
Character(11) |
VARCHAR2(11) NOT NULL |
Customer PO Schedule
|
| 23 |
EXPORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No
Y=Yes
Y/N Table Edit
|
| 24 |
EXPORT_LIC_EXPIRE |
Date(10) |
DATE |
Expiration Date
|
| 25 |
EXPORT_LIC_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Export License Nbr
|
| 26 |
EXPORT_LIC_REQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Export License Required
NO=No
YES=Yes
|
| 27 |
EXPORT_LIC_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
License Type
GDST=General
SPEC=Specific
|
| 28 |
HARD_ALLOC_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hard Allocate
Y/N Table Edit
|
| 29 |
IMPORT_CERT_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Import License Nbr
|
| 30 |
IMPORT_LIC_EXP |
Date(10) |
DATE |
Expiration Date
|
| 31 |
IMPORT_LIC_REQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Import License Required
NO=No
YES=Yes
|
| 32 |
DEMAND_DATE |
Date(10) |
DATE |
Demand Date
|
| 33 |
ITEM_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Item Description
|
| 34 |
RELATE_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Relationship Description
|
| 35 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 36 |
LOT_ALLOC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Lot Allocation
|
| 37 |
LOT_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Lot Control
N=N
Y=Y
|
| 38 |
MAX_PICK_TOLERANCE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Used to indicate the allowable percentage of overshipment for a customer or business unit.
|
| 39 |
NAFTA_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
North American Free Trade Agmt
N=No
Y=Yes
|
| 40 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 41 |
PARTIAL_ORDER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Orders Can Ship
N=No
Y=Yes
|
| 42 |
PARTIAL_QTY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Qtys Can Ship
|
| 43 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 44 |
PICKLIST_LINE_NO |
Number(7,0) |
INTEGER NOT NULL |
Pick List Sorting Line Number
|
| 45 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 46 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 47 |
QTY_PICKED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Picked
|
| 48 |
QTY_PICK_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Pick Base
|
| 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 |
CARRIER_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Carrier ID
|
| 52 |
FREIGHT_TERMS_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Freight Terms Code
|
| 53 |
SHIP_TYPE_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Shipping Method
|
| 54 |
SED_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Shippers Export Declaration
N=No
Y=Yes
|
| 55 |
SERIAL_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Serial Control
N=N
Y=Y
|
| 56 |
SHIP_PRIORITY_EXP |
Character(6) |
VARCHAR2(6) NOT NULL |
Export Shipping Priority
|
| 57 |
SHIP_SERIAL_CNTRL |
Character(1) |
VARCHAR2(1) NOT NULL |
Shipping Serial Control
|
| 58 |
SINGLE_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Single Ship Flag
N=No
Y=Yes
|
| 59 |
STAGED_DATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Staged Date Control
N=Staged Date Tracking OFF
Y=Staged Date Tracking ON
|
| 60 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 61 |
QTY_PREC_STD |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal Number
W=Whole Number
|
| 62 |
ROUND_RULE_STD |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
N=Natural Round
U=Round Up
|
| 63 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 64 |
ORDER_UOM_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Order UOM Conversion Rate
|
| 65 |
QTY_PREC_ORDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal Number
W=Whole Number
|
| 66 |
ROUND_RULE_ORDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
N=Natural Round
U=Round Up
|
| 67 |
UNIT_MEASURE_PACK |
Character(3) |
VARCHAR2(3) NOT NULL |
Packing UOM
|
| 68 |
SHIP_UOM_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Order UOM Conversion Rate
|
| 69 |
QTY_PRCSN_TRN |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity Precision
|
| 70 |
ROUND_RULE_TRN |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
|
| 71 |
COMMODITY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Commodity Code
|
| 72 |
UPC_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Uniform Product Code ID
|
| 73 |
HAZ_CLASS_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Hazard Code
|
| 74 |
UOM_WEIGHT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 75 |
UOM_VOLUME |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
|
| 76 |
SHIPPING_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Weight
|
| 77 |
SHIPPING_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Volume
|
| 78 |
TOTAL_PIECES |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Total Pieces
|
| 79 |
TOTAL_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Total Weight
|
| 80 |
TOTAL_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Total Volume
|
| 81 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|
| 82 |
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
|