| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
CATEGORY_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Category Type
PSF=User Def
UNS=UN/SPSC
Default Value: INSTALLATION_PO.CATEGORY_TYPE
|
| 3 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
|
| 4 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 5 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 6 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 7 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 8 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
%EDIT_PROFILE
|
| 9 |
NBR_OF_ITMS |
Number(5,0) |
INTEGER NOT NULL |
Number of Items
|
| 10 |
LEAD_TIME |
Number(3,0) |
SMALLINT NOT NULL |
Lead Time Days
|
| 11 |
INSPECT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 12 |
INSPECT_UOM_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection UOM
S=Standard
V=Supplier
Default Value: S
|
| 13 |
ROUTING_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Inspection Routing ID
Prompt Table:
%EDITTABLE
|
| 14 |
REJECT_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Early Ship Rjct Days
|
| 15 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 16 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTACCT_XREF
|
| 17 |
UNIT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance
Default Value: 0
|
| 18 |
PCT_UNIT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance
Default Value: 0
|
| 19 |
RECV_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional
X=Do Not
Y=Required
Default Value: Y
|
| 20 |
EXT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Ext Price Tolerance
Default Value: 0
|
| 21 |
PCT_EXT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Ext Price Tolerance
Default Value: 0
|
| 22 |
QTY_RECV_TOL_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Qty Rcvd Tolerance %
Default Value: 0
|
| 23 |
RJCT_OVER_TOL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Reject Qty Over Tolerance
Y/N Table Edit
Default Value: N
|
| 24 |
PRIMARY_BUYER |
Character(30) |
VARCHAR2(30) NOT NULL |
Primary Buyer
Prompt Table:
%EDIT_BUYER
|
| 25 |
RECV_PARTIAL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Qty
1=Recvd
2=Recvd/Warn
3=Open
4=Open/Warn
5=Open/Error
Default Value: 1
|
| 26 |
COMMENTS_LONG |
Long Character |
CLOB |
Comment Text
|
| 27 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 28 |
PCT_UNDER_QTY |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
Close PO Under Qty Pct Tol
|
| 29 |
SRC_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Sourcing Method
B=Basic
F=Flexible
H=Cumulative Split
S=Sched Split
Default Value: B
|
| 30 |
LEAD_TIME_IMP |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Lead Time Factor %
|
| 31 |
PRICE_IMP |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Price Factor %
|
| 32 |
SHIPTO_PR_IMP |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Ship to Priority Factor %
|
| 33 |
VNDR_PR_IMP |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Vendor Priority Factor %
|
| 34 |
HIST_END_DT |
Date(10) |
DATE |
End Date
|
| 35 |
HIST_NBR_MTHS |
Number(3,0) |
SMALLINT NOT NULL |
Number of Months
|
| 36 |
HIST_START_DT |
Date(10) |
DATE |
Historical Start Date
|
| 37 |
MERCH_AMT_CAT_TOT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Category Amount
|
| 38 |
HIST_START_MTH |
Number(2,0) |
SMALLINT NOT NULL |
Month to Start
|
| 39 |
UNIT_PRC_TOL_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance - Under
|
| 40 |
PCT_UNIT_PRC_TOL_L |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance - Under
|
| 41 |
EXT_PRC_TOL_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Ext Price Tolerance - Under
|
| 42 |
PCT_EXT_PRC_TOL_L |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Ext Price Tolerance - Under
|
| 43 |
SHIP_LATE_DAYS |
Number(4,0) |
SMALLINT NOT NULL |
Days Allowed After Request Dt
|
| 44 |
CUM_SRC_RUN_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Accumulate Level
R=Run Level
S=Schedule Level
|
| 45 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 46 |
MARKETCODE |
Character(2) |
VARCHAR2(2) NOT NULL |
This field is added to help the following data entry programs to determine how to handle different coding schemes for CATEGORY_CD:
- Item Categories (Component)
- PV_CP_LOAD (App. Engine)
- IN_ITMLOAD (App. Engine)
Since release 8, CATEGORY_TYPE was added to allow multiple coding schemes for CATEGORY_CD. The limitation imposed upon by how it was implemented is that although multiple coding schemes can be maintained separately but only one coding schemes can be used based on INSTALLATION_PO.CATEGORY_TYPE.
01=User Defined
02=UN/SPSC
Default Value: 01
|
| 47 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
Default Value: G
|
| 48 |
VAT_SVC_PERFRM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location
2=Ship From Location
3=Buyer's Location
4=Supplier's Location
|
| 49 |
ULTIMATE_USE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Ultimate Use Code
Prompt Table:
SUT_USE_CD
|
| 50 |
WF_PRC_TOL_OVR |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Over Workflow Price Tolerance
Default Value: 99999999
|
| 51 |
WF_PRC_TOL_UND |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Under Workflow Price Tolerance
Default Value: 99999999
|
| 52 |
WF_PCT_PRC_TOL_OVR |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Over Wkflow % Price Tolerance
Default Value: 999
|
| 53 |
WF_PCT_PRC_TOL_UND |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Under Wkflow % Price Tolerance
Default Value: 999
|
| 54 |
RFQ_REQ_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
RFQ Required
Y/N Table Edit
Default Value: N
|