| # |
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 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 3 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_PURCH_VW
|
| 4 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 5 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VNDR_VNDSET_VW
|
| 6 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_VW1
|
| 7 |
ACCEPT_ALL_UOM |
Character(1) |
VARCHAR2(1) NOT NULL |
Accept Any UOM
Y/N Table Edit
Default Value: Y
|
| 8 |
ACCEPT_ALL_SHIPTO |
Character(1) |
VARCHAR2(1) NOT NULL |
Accept Any Ship To
Y/N Table Edit
Default Value: Y
|
| 9 |
QTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity to Use for Prices
L=Line Quantity
S=Schedule Quantity
Default Value: L
|
| 10 |
PRICE_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date to Use for Prices
D=Due Date
P=PO Date
Default Value: P
|
| 11 |
PRICE_CAN_CHANGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 12 |
USE_STD_LEAD_TIME |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Item Standard Lead Time
Y/N Table Edit
Default Value: Y
|
| 13 |
LEAD_TIME |
Number(3,0) |
SMALLINT NOT NULL |
Lead Time Days
|
| 14 |
STOCKLESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Stockless Item
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 15 |
COUNTRY_IST_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Intrastat Country of Origin
Prompt Table:
COUNTRY_TBL
|
| 16 |
IST_REGION_ORIGIN |
Character(4) |
VARCHAR2(4) NOT NULL |
Intrastat Region of Origin
Prompt Table:
IN_IST_RGION_VW
|
| 17 |
LC_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
|
| 18 |
ORDER_MULT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Check Order Multiples
Y/N Table Edit
Default Value: N
|
| 19 |
ROUND_RULE_ORDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
N=Natural Round
U=Round Up
Default Value: N
|
| 20 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|
| 21 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|