INSTALLATION_PO(SQL Table) |
Index Back |
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System Options - FS/POInstallation System Options - Purchasing |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | FAX_FILENUM_LAST | Number(5,0) | INTEGER NOT NULL | Last Used Fax File Number |
2 | LAST_LOADER_ID | Number(10,0) | DECIMAL(10) NOT NULL |
Last PO Req Loader ID
Default Value: 0 |
3 | MIN_LOADER_ID | Number(10,0) | DECIMAL(10) NOT NULL | Min Loader ID |
4 | MAX_LOADER_ID | Number(10,0) | DECIMAL(10) NOT NULL |
Max Loader ID
Default Value: 9999999999 |
5 | MAX_LOAD_LINES | Number(5,0) | INTEGER NOT NULL | Max Load Lines |
6 | QTY_MAX_DEFAULT | Number(16,4) | DECIMAL(15,4) NOT NULL | Value for Max Qty on Breaks |
7 | LAST_PO_STG_ID | Number(10,0) | DECIMAL(10) NOT NULL | Last Stage ID used |
8 | EDI_FILENUM_LAST | Number(5,0) | INTEGER NOT NULL | Last EDX File Number |
9 | ITMLD_LAST_ITEM_ID | Number(18,0) | DECIMAL(18) NOT NULL | Last Item Number Assigned |
10 | PYMNT_ID_NUM | Number(10,0) | DECIMAL(10) NOT NULL |
Payment Number Numeric
Default Value: 1 |
11 | MAX_ROW_PO_APPR | Number(5,0) | INTEGER NOT NULL |
PO Approval Monitor Max Rows
Default Value: 5 |
12 | MAX_ROW_REQ_APPR | Number(5,0) | INTEGER NOT NULL |
Req Approval Monitor Max Rows
Default Value: 5 |
13 | MAX_ROWS_CONTRACTS | Number(5,0) | INTEGER NOT NULL |
Max number of rows that can be retrieved for Contracts.
Default Value: 50 |
14 | MAX_ROWS_PO | Number(5,0) | INTEGER NOT NULL |
PO Max Rows To Retrieve
Default Value: 20 |
15 | MAX_ROWS_REQ_SEL | Number(5,0) | INTEGER NOT NULL |
Max Rows Req to PO Select
Default Value: 20 |
16 | MAX_ROWS_SCROLL | Number(5,0) | INTEGER NOT NULL |
Max Number of Rows in Scrolls
Default Value: 20 |
17 | MAX_ROWS_CLS_SHORT | Number(5,0) | INTEGER NOT NULL |
Max number of rows that can be retrieved for Close Short Workbench.
Default Value: 20 |
18 | MAX_ROWS_RECV | Number(5,0) | INTEGER NOT NULL |
Receiver Workbench Maximum Rows to Retrieve
Default Value: 20 |
19 | EMAIL_FILENUM_LAST | Number(5,0) | INTEGER NOT NULL | Last Used Email File Number |
20 | CATEGORY_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Category Type
PSF=User Def UNS=UN/SPSC Default Value: PSF |
21 | PANELNAME | Character(18) | VARCHAR2(18) NOT NULL | Panelname |
22 | PNLGRPNAME | Character(18) | VARCHAR2(18) NOT NULL | Component Name |
23 | DISPLAY_DIGITS | Number(3,0) | SMALLINT NOT NULL |
Number of Digits to Display
Default Value: 4 |
24 | MAX_VOUCHER_LINE | Number(5,0) | INTEGER NOT NULL |
Default Voucher Lines
Default Value: 50 |
25 | CREATE_BILLTO_CUST | Character(1) | VARCHAR2(1) NOT NULL |
Auto-Create Bill To Customer Option flag
Y/N Table Edit Default Value: N |
26 | PO_DISP_XMLP | Character(1) | VARCHAR2(1) NOT NULL |
Enable XML Publisher
Y/N Table Edit Default Value: N |
27 | PO_DISPLAY_SRCH | Character(1) | VARCHAR2(1) NOT NULL |
Purchase Orders
N=Load First Set of Lines Y=Display Advanced Search Page Default Value: N |
28 | REQ_DISPLAY_SRCH | Character(1) | VARCHAR2(1) NOT NULL |
Requisitions
N=Load First Set of Lines Y=Display Advanced Search Page Default Value: N |
29 | ENTER_CUSTOM_FLDS | Character(1) | VARCHAR2(1) NOT NULL |
Enter Custom Fields
Y/N Table Edit Default Value: N |
30 | MAX_ROWS_RECON | Number(5,0) | INTEGER NOT NULL |
Reconcile Statement
Default Value: 50 |
31 | CC_RECON_DAYS | Number(3,0) | SMALLINT NOT NULL |
Transaction Date Days
Default Value: 30 |
32 | MAX_ROWS_DOCSTAT | Number(5,0) | INTEGER NOT NULL |
Document Status Maximum Rows to Retrieve
Default Value: 2 |
33 | CURR_CD_KIBANA | Character(3) | VARCHAR2(3) NOT NULL |
Reporting Currency
Prompt Table: CURRENCY_CD_TBL |
34 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table: RT_TYPE_TBL |