ITMVND_RTV_TML4

(SQL Table)

# 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

10 MISC_CHARGE_CODE Character(10) VARCHAR2(10) NOT NULL 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Prompt Table: CM_LC_COMPONENT

11 RETURN_REASON Character(10) VARCHAR2(10) NOT NULL Reason Code
Prompt Table: RETURN_REASONS

12 FEE_ACTION Character(2) VARCHAR2(2) NOT NULL Fee Action
CR=Credit
DB=Debit
Default Value: CR

13 FEE_PERCENT Number(6,2) DECIMAL(5,2) NOT NULL Fee Percent

#	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
10	MISC_CHARGE_CODE	Character(10)	VARCHAR2(10) NOT NULL	10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement Prompt Table: CM_LC_COMPONENT
11	RETURN_REASON	Character(10)	VARCHAR2(10) NOT NULL	Reason Code Prompt Table: RETURN_REASONS
12	FEE_ACTION	Character(2)	VARCHAR2(2) NOT NULL	Fee Action CR=Credit DB=Debit Default Value: CR
13	FEE_PERCENT	Number(6,2)	DECIMAL(5,2) NOT NULL	Fee Percent