| # |
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).
Prompt Table:
OPRID_VW
|
| 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 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 6 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 7 |
FROM_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
From Business Unit
Prompt Table:
SP_BUVM_NONVW
|
| 8 |
TO_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit selection field
Prompt Table:
SP_BUVM_NONVW
|
| 9 |
ALL_BU_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
All Business Units
|
| 10 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 11 |
ALL_BU |
Character(1) |
VARCHAR2(1) NOT NULL |
All Business Units
N=Specific Business Unit
Y=All Business Units
Y/N Table Edit
Default Value: N
|
| 12 |
SELECT_CUST |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Customer
H=Select Ship to Cust range
O=Select Sold to Cust range
|
| 13 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
VMI_CUSTSLD2_VW
|
| 14 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 15 |
SETID_CUST_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Concatenated SETID, seperator and CUST_ID
|
| 16 |
TO_SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
VMI_CUSTSLD2_VW
|
| 17 |
SL_SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer selection
Prompt Table:
VMI_CUSTSHP2_VW
|
| 18 |
TO_SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
VMI_CUSTSHP2_VW
|
| 19 |
FR_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
From Item ID
Prompt Table:
IN_VMI_ITEMS_VW
|
| 20 |
SETID1 |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID Value
|
| 21 |
TO_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label ITEM_ID
Prompt Table:
IN_VMI_ITEMS_VW
|
| 22 |
PROCESS_INSTANCE2 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 23 |
CUSTOMER_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer PO
|
| 24 |
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.
|
| 25 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|
| 26 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 27 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 28 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 29 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 30 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 31 |
WHERE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 32 |
WHERE_OPER |
Character(12) |
VARCHAR2(12) NOT NULL |
Operator
|
| 33 |
VMI_OM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
OM Business Unit Related to VMI
|
| 34 |
WHERE_CLAUSE_LONG |
Long Character(4000) |
CLOB |
Where Clause
|
| 35 |
VMI_ORDER_CONSOL |
Character(1) |
VARCHAR2(1) NOT NULL |
Replenishment Consolidation
1=Sold To Customer
2=Ship To Customer
3=None
|
| 36 |
EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 37 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 38 |
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
|
| 39 |
DUMMY_FIELD |
Character(1) |
VARCHAR2(1) NOT NULL |
Dummy Field for Hiding Groups
|
| 40 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 41 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 42 |
CURRENT_ROW |
Number(10,0) |
DECIMAL(10) NOT NULL |
Current Row
|
| 43 |
LONGNAME1 |
Character(30) |
VARCHAR2(30) NOT NULL |
Field Long Name
|
| 44 |
LONGNAME2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Field Long Name
|
| 45 |
TRANSACTION_DATE |
Date(10) |
DATE |
Transaction Date
|