| # |
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 |
TEMPLATE_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Template Code
|
| 3 |
TEMPLATE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Project Template
|
| 4 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 5 |
TMPL_TABLE_NAME |
Character(2) |
VARCHAR2(2) NOT NULL |
Field Used to store table that item template will be updating
1=Master Item Group
10=Item Cost Method
11=Product Attributes Group
12=BU Item Substitutes
13=Purchasing Attributes Group
14=Inventory Management Group
15=Inventory Fulfillment Group
16=Picking/Putaway Zones
17=Fixed Picking Location
18=Default Putaway Location
19=Item Putaway Rules
2=Inventory Items
20=Planning Attributes
21=Replenishment Attributues
22=Automatic Serial Numbering
23=PO BU Item Attributes
24=Item Supplier Attributes Group
3=Inv Item UOM
30=Manufactured Item Group
31=UPN Attributes
32=GPO Attributes
36=Replenishment Location
4=Item UOM Type
5=Substitute Items
6=Business Unit Item Group
7=BU Items Config
8=BU Items Util CD
9=BU Items WtVol
Default Value: 24
|
| 6 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 7 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 8 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VNDR_VNDSET_VW
|
| 9 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_PR_VW
|
| 10 |
ACCEPT_ALL_UOM |
Character(1) |
VARCHAR2(1) NOT NULL |
Accept Any UOM
Y/N Table Edit
Default Value: Y
|
| 11 |
ACCEPT_ALL_SHIPTO |
Character(1) |
VARCHAR2(1) NOT NULL |
Accept Any Ship To
Y/N Table Edit
Default Value: Y
|
| 12 |
QTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity to Use for Prices
L=Line Quantity
S=Schedule Quantity
Default Value: L
|
| 13 |
PRICE_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date to Use for Prices
D=Due Date
P=PO Date
Default Value: P
|
| 14 |
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
|
| 15 |
USE_STD_LEAD_TIME |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Item Standard Lead Time
Y/N Table Edit
Default Value: Y
|
| 16 |
LEAD_TIME |
Number(3,0) |
SMALLINT NOT NULL |
Lead Time Days
|
| 17 |
STOCKLESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Stockless Item
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 18 |
COUNTRY_IST_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Intrastat Country of Origin
Prompt Table:
COUNTRY_TBL
|
| 19 |
IST_REGION_ORIGIN |
Character(4) |
VARCHAR2(4) NOT NULL |
Intrastat Region of Origin
Prompt Table:
STATE_TBL_IST_V
|
| 20 |
LC_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
|
| 21 |
ORDER_MULT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Check Order Multiples
Y/N Table Edit
Default Value: N
|
| 22 |
ROUND_RULE_ORDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
N=Natural Round
U=Round Up
Default Value: N
|