| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 4 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 5 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
|
| 6 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
|
| 7 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 8 |
DTTM_STAMP_SEC |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 9 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 10 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUIN_NONVW
|
| 11 |
ALL_EIP_CTL_ID |
Character(1) |
VARCHAR2(1) NOT NULL |
All EIP_CTL_IDs
Default Value: Y
|
| 12 |
EIP_CTL_ID_FROM |
Character(25) |
VARCHAR2(25) NOT NULL |
EIP control ID selection
Prompt Table:
INV_TMS_EIP_VW
|
| 13 |
EIP_CTL_ID_TO |
Character(25) |
VARCHAR2(25) NOT NULL |
EIP control ID selection
Prompt Table:
INV_TMS_EIP_VW
|
| 14 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 15 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 16 |
REQ_SHIP_DATE |
Date(10) |
DATE |
Requested Ship Date
|
| 17 |
REQ_SHIP_TIME |
Time(15) |
TIMESTAMP |
Requested Ship Time
|
| 18 |
INCL_LL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Line Level
|
| 19 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 20 |
DUMMY_FIELD |
Character(1) |
VARCHAR2(1) NOT NULL |
Dummy Field for Hiding Groups
|
| 21 |
DUMMY_FIELD2 |
Character(20) |
VARCHAR2(20) NOT NULL |
Dummy field used in 1099 Reporting AE
|
| 22 |
UPDATE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Update Clause
|
| 23 |
UPDATE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Update Clause
|
| 24 |
UPDATE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Update Clause
|
| 25 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 26 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 27 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 28 |
SCHED_TIME |
Time(15) |
TIMESTAMP |
Schedule Time
|
| 29 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
|
| 30 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 31 |
TMS_LOAD_STP_NBR |
Number(5,0) |
INTEGER NOT NULL |
Load Stop Number
|
| 32 |
SHIP_EARLY_DATE |
Date(10) |
DATE |
Earliest Ship Date
|
| 33 |
SHIP_EARLY_TIME |
Time(15) |
TIMESTAMP |
Earliest Ship Time
|
| 34 |
SCHED_ARRV_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Arrival Dt/Tm
|
| 35 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 36 |
UPLOAD_PICKED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Upload After Picking
|
| 37 |
ERROR_MSG |
Character(1) |
VARCHAR2(1) NOT NULL |
Error Message
|
| 38 |
UPDATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Prior Operations
|
| 39 |
DELETE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Deletion Flag
|
| 40 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 41 |
TSE_FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
TSE Field Name
|
| 42 |
ROW_COUNT |
Number(8,0) |
INTEGER NOT NULL |
Number to Purge
|
| 43 |
EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 44 |
TMS_EXT_REF_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
TMS Reference ID
|
| 45 |
MESSAGE_PARM |
Character(254) |
VARCHAR2(254) NOT NULL |
Message Parameter Text
|
| 46 |
ERROR_FLG1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator
|
| 47 |
SYNCH_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Synchronization Flag used to indicate the level of synchronization during a physical inventory snapshot.
0=No Synchronization Required
1=Synchronize a Business Unit
2=Synchronize an Item
3=Synchronize a Storage Location
4=Synchronize a Lot ID
5=Synchronize Item at a Stor Loc
|
| 48 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 49 |
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
|
| 50 |
SCHED_ARRV_DT_CHG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sched Arrive Date Change
|
| 51 |
PROCESSINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 52 |
PEG_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
06/17/04 EGS: Created.
|