| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
APPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Application ID
|
| 3 |
PROG_NAME |
Character(60) |
VARCHAR2(60) NOT NULL |
*Program Name
|
| 4 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 5 |
FROM_RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
From Record
|
| 6 |
TO_RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
To Record
|
| 7 |
RECNAME1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Record Name 1
|
| 8 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 9 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 10 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 11 |
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
|
| 12 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 13 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 14 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 15 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|
| 16 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 17 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 18 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 19 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 20 |
HOLD_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Hold Code
|
| 21 |
HOLD_ACTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Hold action to determine what the action was taken against the hold to cause an audit record to be written
10=Add Hold
20=Apply Hold
30=Release Hold
40=Release/Delete Hold
50=Modify Hold
60=Delete Hold
|
| 22 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
|
| 23 |
STATUS_DT |
Date(10) |
DATE |
Status Date
|
| 24 |
SYSTEM_MAINTAINED |
Character(1) |
VARCHAR2(1) NOT NULL |
System Maintained
Y/N Table Edit
|
| 25 |
HOLD_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Level
A=Arrival Date (sch)
B=Bill To (hdr)
C=Customer (hdr)
D=No VAT Country Ship From
F=Configurator Hold
G=Freight
H=Ship To (sch)
K=No Prod Kit Comps (line)
M=Min/Max Margin (sch)
N=Min Selling Price (sch)
O=SCN Line Max Amt (line)
P=Product (line)
Q=Min/Max Quantity (line)
R=Credit Check (all)
S=Sold To (hdr)
T=Price Discrepancy (Sch)
U=Cancel Hold
V=VMI Order
W=Customer Pick-up
X=SCN Min/Max Qty (line)
Y=FSS Customer
Z=FSS Order
|
| 26 |
PASS_HOLD_LEVEL |
Character(4) |
VARCHAR2(4) NOT NULL |
Hold Code Level
CUST=Customer Hold
HDR=Header Hold
LINE=Line Hold
PROD=Product Hold
SCH=Schedule Hold
SYS=System Holds
|
| 27 |
PASS_HOLD_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
System Hold Code
|
| 28 |
MESSAGE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Message Code
|
| 29 |
REASON_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
|
| 30 |
ACTIVE_HOLD_DTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 31 |
PROD_COMPONENT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product Component ID
|
| 32 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|