| # |
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_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 3 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
INV_ITEMS
|
| 4 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 5 |
INV_ITEM_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Item Weight
|
| 6 |
INV_ITEM_LENGTH |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Item Length
|
| 7 |
INV_ITEM_HEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Item Height
|
| 8 |
INV_ITEM_WIDTH |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Item Width
|
| 9 |
INV_ITEM_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Volume
|
| 10 |
LEAD_TIME |
Number(3,0) |
SMALLINT NOT NULL |
Lead Time Days
|
| 11 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 12 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 13 |
MFG_NAME |
Character(60) |
VARCHAR2(60) NOT NULL |
Manufacturer Name
|
| 14 |
TREE_NAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Tree Name
|
| 15 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 16 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 17 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 18 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
|
| 19 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 20 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 21 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_NB_VW
|
| 22 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_NB_VW
|
| 23 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_NB_VW
|
| 24 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_NB_VW
|
| 25 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_NB_VW
|
| 26 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_NB_VW
|
| 27 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 28 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 29 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 30 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_NB_VW
|
| 31 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_NB_VW
|
| 32 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_NB_VW
|
| 33 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 34 |
UNIT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance
|
| 35 |
EXT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Ext Price Tolerance
|
| 36 |
PCT_UNIT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance
|
| 37 |
PCT_EXT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Ext Price Tolerance
|
| 38 |
INSPECT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 39 |
RECV_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional
X=Do Not
Y=Required
|
| 40 |
PRIMARY_BUYER |
Character(30) |
VARCHAR2(30) NOT NULL |
Primary Buyer
|
| 41 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 42 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 43 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 44 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
UNITS_TBL
|
| 45 |
VNDR_CATALOG_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor's Catalog Number
|
| 46 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 47 |
PRICE_LIST |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Standard Price
|
| 48 |
PRICE_VNDR |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Vendor Price
|
| 49 |
ITM_VNDR_PRIORITY |
Number(3,0) |
SMALLINT NOT NULL |
Item Vendor Priority
|
| 50 |
PRICE_REQ |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Date Initials Issue Description
092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative
|
| 51 |
LN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Type
CAT=Catalog Item
CUST=Custom Item
DC=Direct Connect Item
DCEX=Exchange Item
DCPO=Punchout Item
DCRT=Round Trip
DCTP=Transparent Punchout Item
DESR=Ad-hoc Item
EF=Express Form Item
OS=Order Sheet
SDF=Supplemental Data Form
SPRO=Service
SR=ePro Special Request Item
SRFC=Fixed Cost Service Item
SRTM=Time and Material Service Item
SRVC=Variable Cost Service Item
|
| 52 |
PV_SUBITEM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Substitute Item
|
| 53 |
PV_SUBITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Substitute Item ID
|
| 54 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|
| 55 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|
| 56 |
PRICE_INITIAL |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Punchout Price
|
| 57 |
ZERO_PRICE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Zero Price Indicator
Default Value: N
|