| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
OPRID2 |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
|
| 4 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 5 |
ACTION_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Action Flag
A=Action
|
| 6 |
ADJ_UNIT_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Unit Cost
|
| 7 |
ADJUST_ALTCOST_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Alternate Cost Adjust Percent
|
| 8 |
ADJUSTMENT_AMOUNT |
Signed Number(29,4) |
DECIMAL(27,4) NOT NULL |
Adjustment Amount
|
| 9 |
ADJUSTMENT_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Adjustment Percent
|
| 10 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 11 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 12 |
CB_PROCESS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Claimback
|
| 13 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 14 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 15 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 16 |
CURRENCY_CD1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 17 |
CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 18 |
CURRENCY_CD3 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 19 |
CURRENT_DATE1 |
Date(10) |
DATE |
12/20/01 EGS (CN#PL900-1): Added
10/07/02 JC (CN#PL880-1): Added FROM_DATE label
|
| 20 |
CURRENT_DTTM |
DateTime(26) |
TIMESTAMP |
08/27/01 EGS (CN#PL900-1.0): Added
|
| 21 |
EXT_PRICE_NEW |
Signed Number(29,4) |
DECIMAL(27,4) NOT NULL |
Extended New Price
|
| 22 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 23 |
INVENTORY_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Item
N=No
Y=Yes
|
| 24 |
MARGIN_AMT_NEW |
Signed Number(29,4) |
DECIMAL(27,4) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 25 |
MARGIN_PCT_NEW |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 26 |
MM_ADJUST |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Margin Adjustment
B=Sales Order & Quote
N=Not Enabled
Q=Quote Only
S=Sales Order Only
|
| 27 |
MM_ADJUST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
A=Adjust Margin Amount
C=Adjust Cost for Price
E=Adjust Extended Amount
L=Adjust List Price
N=Adjust Net Unit Price
P=Adjust Margin Percent
R=Set Price Protect Only
|
| 28 |
MM_ADJUST_BY |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment by flag
A=By Amount
E=To Equal
P=By Percent
|
| 29 |
MM_COST_BASE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
A=Alternate Cost
U=Unit Cost
|
| 30 |
NBR_SCHED_LINES |
Number(6,0) |
INTEGER NOT NULL |
Number of Sched Lines
|
| 31 |
NET_UNIT_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price
|
| 32 |
NET_UNIT_PRICE_ADJ |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 33 |
NET_UNIT_PRICE_NEW |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 34 |
NET_UNIT_PRICE_NDP |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price
|
| 35 |
NET_UNIT_PRICE_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price (base)
|
| 36 |
NET_UNIT_PRC_NEWB |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price (base)
|
| 37 |
OM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
OM Work Flag
|
| 38 |
RUN_OM_BACKGRND |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Order Completion
Y/N Table Edit
|
| 39 |
RUN_OM_PRICING |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Repricing
Y/N Table Edit
|
| 40 |
RUN_OMCREDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Credit Checking
Y/N Table Edit
|
| 41 |
RUN_OMDEMAND |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Populate Demand
Y/N Table Edit
|
| 42 |
RUN_OMHOLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Hold Checking
Y/N Table Edit
|
| 43 |
RUN_RESERVATIONS |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Reservations Job
Y/N Table Edit
|
| 44 |
RUN_DELIVERIES |
Character(1) |
VARCHAR2(1) NOT NULL |
Manage Deliveries
Y/N Table Edit
|
| 45 |
RUN_FREIGHT |
Character(1) |
VARCHAR2(1) NOT NULL |
Perform Freight
Y/N Table Edit
|
| 46 |
ORDER_DATE |
Date(10) |
DATE |
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 47 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 48 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 49 |
PRICE_ADJST_REASON |
Character(10) |
VARCHAR2(10) NOT NULL |
Price Adjustment Reason
|
| 50 |
PRICE_LIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Price List ID
|
| 51 |
PRICE_LIST_ID_NEW |
Character(10) |
VARCHAR2(10) NOT NULL |
Price List ID
|
| 52 |
PRICE_PROTECTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Protected
|
| 53 |
PROCESS_INSTANCE2 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 54 |
PROD_PRICE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Pricing Option
0=Regular
1=KVI
2=NDP
|
| 55 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 56 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
|
| 57 |
QTY_SCHEDULED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Scheduled
|
| 58 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 59 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 60 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 61 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 62 |
SET_PRICE_PROTECT |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 63 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 64 |
SETID_CUST |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 65 |
SETID_PPRC_LIST |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID PPRC LIST
|
| 66 |
SETID_PRODUCT |
Character(5) |
VARCHAR2(5) NOT NULL |
Product SetID
|
| 67 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|
| 68 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 69 |
SQL_WHERE_001 |
Character(254) |
VARCHAR2(254) NOT NULL |
|
| 70 |
SQL_WHERE_002 |
Character(254) |
VARCHAR2(254) NOT NULL |
|
| 71 |
SQL_TABLES |
Character(254) |
VARCHAR2(254) NOT NULL |
SQL Tables
|
| 72 |
UNIT_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Unit Cost
|
| 73 |
UNIT_COST_TXN |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Unit Cost (txn)
|
| 74 |
UNIT_COST_BASE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Unit Cost
|
| 75 |
UNIT_COST_ALT_TXN |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 76 |
UNIT_COST_ALT_BASE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 77 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 78 |
UPS_FLAG1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
|
| 79 |
UPS_FLAG2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
|
| 80 |
UPS_FLAG3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
|
| 81 |
UPS_FLAG4 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
|