| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 5 |
JOBINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Job Instance
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 7 |
DOWNTIME_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prohibit Material Movements
|
| 8 |
LAST_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Last Business unit tagged
|
| 9 |
FROM_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
From Business Unit
|
| 10 |
TO_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit selection field
|
| 11 |
VMI_OM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
OM Business Unit Related to VMI
Prompt Table:
OM_BU_NONVW
|
| 12 |
ALL_OM_BU |
Character(1) |
VARCHAR2(1) NOT NULL |
All OM Business Units
Y/N Table Edit
|
| 13 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 14 |
TO_SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 15 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 16 |
TO_SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 17 |
REPLENISH_CLASS |
Character(4) |
VARCHAR2(4) NOT NULL |
Replenish Class
|
| 18 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 19 |
TO_INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 20 |
REORD_POINT_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Reorder Point
Y/N Table Edit
|
| 21 |
MAX_QTY_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Maximum Stock Qty
Y/N Table Edit
|
| 22 |
SAFETY_STOCK_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Safety Stock
Y/N Table Edit
|
| 23 |
EOQ_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
EOQ
Y/N Table Edit
|
| 24 |
ANNUAL_DEMAND_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Annual Demand
Y/N Table Edit
|
| 25 |
REPLEN_LEAD_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Replenish Lead
Y/N Table Edit
|
| 26 |
INCL_CANCELLED |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Cancelled Orders
Y/N Table Edit
|
| 27 |
COMMIT_BATCH |
Number(6,0) |
INTEGER NOT NULL |
Commit Batch
|
| 28 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
|
| 29 |
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
|
| 30 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
|
| 31 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|
| 32 |
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.
|
| 33 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 34 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 35 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 36 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 37 |
MESSAGE_PARM |
Character(254) |
VARCHAR2(254) NOT NULL |
Message Parameter Text
|
| 38 |
SETID_INV_ITEM |
Character(5) |
VARCHAR2(5) NOT NULL |
Inv Items SETID
|
| 39 |
SETID_CUST_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Concatenated SETID, seperator and CUST_ID
|
| 40 |
CURRENT_DATE1 |
Date(10) |
DATE |
12/20/01 EGS (CN#PL900-1): Added
10/07/02 JC (CN#PL880-1): Added FROM_DATE label
|
| 41 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 42 |
END_DATE |
Date(10) |
DATE |
End Date
|
| 43 |
SELECT_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Select Clause
|
| 44 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 45 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 46 |
WHERE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 47 |
FROM_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
From Clause
|
| 48 |
UPDATE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Meta SQL
|
| 49 |
SELECT_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Select Clause 2
|
| 50 |
SELECT_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Select Clause 3
|
| 51 |
WHERE_CLAUSE4 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 52 |
WHERE_CLAUSE5 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 53 |
WHERE_CLAUSE6 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 54 |
ORDER_PREP_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Avg Order Prep Cost (Base Cur)
|
| 55 |
CARRYING_RATE |
Number(4,3) |
DECIMAL(3,3) NOT NULL |
Inventory Carrying Rate
|
| 56 |
REORD_QTY_OPTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Reorder Point Order Quantities
1=EOQ
2=Min/Max
3=AOQ
4=Static Reorder Qty
5=Demand Quantity
99=Use Business Unit Default
|
| 57 |
FIRST_TIME |
Character(1) |
VARCHAR2(1) NOT NULL |
First time through process
Y/N Table Edit
Default Value: Y
|
| 58 |
BUSINESS_UNIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Flag
N=All Inventory Business Unit
Y=Single Inventory Business Unit
|
| 59 |
BUSINESS_UNIT2 |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 60 |
CUST_ID2 |
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.
|
| 61 |
INV_ITEM_ID2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|