ITM_LOAD_PUR_EC

(SQL Table)
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Item Loader purch_item_attr

  • Parent record: ITM_LOAD_MST_EC
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EIP_CTL_ID Character(25) VARCHAR2(25) NOT NULL Enterprise Components EIP (enterprise integration point) control field
    2 ECQUEUEINSTANCE Number(9,0) DECIMAL(9) NOT NULL Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables.
    3 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    4 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
    5 LOADED_FLAG Character(1) VARCHAR2(1) NOT NULL Item Load Step One Load Status
    C=Complete
    L=To Be Loaded

    Default Value: L

    6 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID

    Prompt Table: PROFILE_PO_VW

    7 PO_AVAIL_DT Date(10) DATE PO Available Date

    Default Value: %DATE

    8 PO_UNAVAIL_DT Date(10) DATE PO Unavailable Date
    9 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Default Value: ITM_CAT_TBL.ACCOUNT

    Prompt Table: GL_ACCOUNT_TBL

    10 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

    Default Value: ITM_CAT_TBL.ALTACCT

    11 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPT_TBL

    12 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPERUNT_NB_VW

    13 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

    Prompt Table: PRODUCT_NB_VW

    14 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

    Prompt Table: FUND_NB_VW

    15 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

    Prompt Table: CLASS_CF_NB_VW

    16 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

    Prompt Table: PROGRAM_NB_VW

    17 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

    Prompt Table: BUD_REF_NB_VW

    18 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

    Prompt Table: AFFILIATE_VW

    19 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

    Prompt Table: %EDIT_INTRA01

    20 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

    Prompt Table: %EDIT_INTRA02

    21 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

    Prompt Table: CF1_NB_VW

    22 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

    Prompt Table: CF2_NB_VW

    23 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

    Prompt Table: CF3_NB_VW

    24 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
    25 PRICE_LIST Number(16,5) DECIMAL(15,5) NOT NULL Standard Price
    26 TAXABLE_CD Character(1) VARCHAR2(1) NOT NULL Taxable or Non-Taxable

    Y/N Table Edit

    Default Value: Y

    27 AUTO_SOURCE Character(1) VARCHAR2(1) NOT NULL Auto Select

    Y/N Table Edit

    Default Value: Y

    28 STD_LEAD Number(3,0) SMALLINT NOT NULL Purchase Lead Time Days
    29 STD_MIN_QTY Number(7,0) INTEGER NOT NULL Std Minimum Qty

    Default Value: 1

    30 STD_MAX_QTY Number(7,0) INTEGER NOT NULL Std Maximum Qty

    Default Value: 100000

    31 STD_MULTIPLE Number(7,0) INTEGER NOT NULL Standard Multiple

    Default Value: 1

    32 UNIT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance
    33 PCT_UNIT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance
    34 EXT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Ext Price Tolerance
    35 FILENAME Character(80) VARCHAR2(80) NOT NULL File Name
    36 FILE_EXTENSION Character(4) VARCHAR2(4) NOT NULL File Extension
    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 INSPECT_UOM_TYPE Character(1) VARCHAR2(1) NOT NULL Inspection UOM
    S=Standard
    V=Supplier

    Default Value: S

    40 ROUTING_ID Character(10) VARCHAR2(10) NOT NULL Inspection Routing ID

    Default Value: ITM_CAT_TBL.ROUTING_ID

    Prompt Table: ROUTING_HDR

    41 RECV_REQ Character(1) VARCHAR2(1) NOT NULL Receiving Required
    N=Optional
    X=Do Not
    Y=Required

    Y/N Table Edit

    Default Value: N

    42 QTY_RECV_TOL_PCT Number(6,2) DECIMAL(5,2) NOT NULL Qty Rcvd Tolerance %
    43 RJCT_OVER_TOL_FLAG Character(1) VARCHAR2(1) NOT NULL Reject Qty Over Tolerance

    Y/N Table Edit

    Default Value: N

    44 RFQ_REQ_FLAG Character(1) VARCHAR2(1) NOT NULL RFQ Required

    Y/N Table Edit

    Default Value: N

    45 REJECT_DAYS Number(3,0) SMALLINT NOT NULL Early Ship Rjct Days
    46 PRIMARY_BUYER Character(30) VARCHAR2(30) NOT NULL Primary Buyer

    Prompt Table: BUYER_ACTIVE_VW

    47 MODEL Character(30) VARCHAR2(30) NOT NULL Model
    48 ACCEPT_ALL_VENDOR Character(1) VARCHAR2(1) NOT NULL Accept Any Vendor

    Y/N Table Edit

    Default Value: Y

    49 ACCEPT_ALL_SHIPTO Character(1) VARCHAR2(1) NOT NULL Accept Any Ship To

    Y/N Table Edit

    Default Value: Y

    50 CONTRACT_REQ Character(1) VARCHAR2(1) NOT NULL Contract Required

    Y/N Table Edit

    Default Value: N

    51 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

    52 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Default Value: ITM_CAT_TBL.CURRENCY_CD

    Prompt Table: CURRENCY_CD_TBL

    53 PCT_UNDER_QTY Signed Number(4,0) DECIMAL(3) NOT NULL Close PO Under Qty Pct Tol
    54 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
    55 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    56 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    57 STOCKLESS_FLG Character(1) VARCHAR2(1) NOT NULL Stockless Item
    N=No
    Y=Yes

    Y/N Table Edit

    Default Value: N

    58 INSPECT_SAMPLE_PER Number(6,2) DECIMAL(5,2) NOT NULL Inspect Sample Percent
    59 VAT_USE_ID Character(6) VARCHAR2(6) NOT NULL VAT Use Type
    60 LAST_PO_PRICE_PAID Number(16,5) DECIMAL(15,5) NOT NULL Last PO Price Paid
    61 SRC_METHOD Character(1) VARCHAR2(1) NOT NULL Sourcing Method
    B=Basic
    F=Flexible
    H=Cumulative Split
    S=Sched Split

    Default Value: B

    62 LEAD_TIME_IMP Number(6,2) DECIMAL(5,2) NOT NULL Lead Time Factor %
    63 PRICE_IMP Number(6,2) DECIMAL(5,2) NOT NULL Price Factor %
    64 SHIPTO_PR_IMP Number(6,2) DECIMAL(5,2) NOT NULL Ship to Priority Factor %
    65 VNDR_PR_IMP Number(6,2) DECIMAL(5,2) NOT NULL Vendor Priority Factor %
    66 USE_CAT_SRC_CNTL Character(1) VARCHAR2(1) NOT NULL Use Category Sourcing Controls

    Y/N Table Edit

    Default Value: N

    67 UNIT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance - Under
    68 PCT_UNIT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance - Under
    69 EXT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Ext Price Tolerance - Under
    70 PCT_EXT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Ext Price Tolerance - Under
    71 PACKING_VOLUME Signed Number(17,4) DECIMAL(15,4) NOT NULL Packing Volume
    72 PACKING_WEIGHT Signed Number(17,4) DECIMAL(15,4) NOT NULL Packing Weight
    73 UNIT_MEASURE_VOL Character(3) VARCHAR2(3) NOT NULL Volume UOM
    74 UNIT_MEASURE_WT Character(3) VARCHAR2(3) NOT NULL Weight UOM
    75 SHIP_LATE_DAYS Number(4,0) SMALLINT NOT NULL Days Allowed After Request Dt

    Default Value: ITM_CAT_TBL.SHIP_LATE_DAYS

    76 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
    77 KB_PAST_DUE_PO Character(1) VARCHAR2(1) NOT NULL Flag to determine where to include Past Due Purchase Orders for Kanban Receiving

    Y/N Table Edit

    Default Value: N

    78 KB_OVR_RECV_TOL Number(6,2) DECIMAL(5,2) NOT NULL Kanban Recv Cascade %