| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BLANK |
Character(1) |
VARCHAR2(1) NOT NULL |
Blank
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
BUSINESS_UNIT_OLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Old Business Unit
|
| 5 |
COUNTER |
Number(10,0) |
DECIMAL(10) NOT NULL |
Counter
|
| 6 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 7 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 8 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
|
| 9 |
CUST_GROUP_FLAG |
Character(2) |
VARCHAR2(2) NOT NULL |
Customer Group
|
| 10 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 11 |
DELETE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Loaded Items
|
| 12 |
EXT_NET_PRC_BASE |
Signed Number(29,4) |
DECIMAL(27,4) NOT NULL |
Extended Net Price (base)
|
| 13 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 14 |
FREIGHT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 15 |
FREIGHT_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Freight Amount
|
| 16 |
FREIGHT_CHARGE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Freight Charge
|
| 17 |
FREIGHT_CHARGE_BSE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Freight Charge (base)
|
| 18 |
FREIGHT_TAX_AMT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Freight Tax Amount
|
| 19 |
FREIGHT_TAX_BASE |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Freight Tax Amount Base
|
| 20 |
FREIGHT_TAX_PCT |
Number(7,4) |
DECIMAL(6,4) NOT NULL |
Freight Tax Percent
|
| 21 |
FRT_BREAK_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Frt Break ID
|
| 22 |
FRT_CHRG_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
|
| 23 |
INVENTORY_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Item
N=No
Y=Yes
|
| 24 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
|
| 25 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 26 |
ORDER_DATE |
Date(10) |
DATE |
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 27 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 28 |
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
|
| 29 |
PACKING_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Packing Volume
|
| 30 |
PACKING_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Packing Weight
|
| 31 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 32 |
PROC_FREIGHT |
Character(2) |
VARCHAR2(2) NOT NULL |
Process Freight Charges
MN=Manual
NO=None
OL=Online
|
| 33 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
|
| 34 |
PRODUCT_GROUP_FLAG |
Character(2) |
VARCHAR2(2) NOT NULL |
Product Group
|
| 35 |
PRODUCT_KIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Kit
|
| 36 |
QTY_AVAILABLE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Available
|
| 37 |
QTY_ORDERED |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Order Qty
|
| 38 |
RECNAME_1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Record 1 Name
|
| 39 |
RECNAME_2 |
Character(15) |
VARCHAR2(15) NOT NULL |
Record 2 Name
|
| 40 |
REGION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
|
| 41 |
REGION_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Region Flag
|
| 42 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 43 |
SCHED_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Ship Datetime
|
| 44 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 45 |
SETID_CUST_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer Group SetID
|
| 46 |
SETID_CUSTOMER |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 47 |
SETID_INV_ITEM |
Character(5) |
VARCHAR2(5) NOT NULL |
Inv Items SETID
|
| 48 |
SETID_PROD_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Product Group SetID
|
| 49 |
SETID_PRODUCT |
Character(5) |
VARCHAR2(5) NOT NULL |
Product SetID
|
| 50 |
SETID_REGION |
Character(5) |
VARCHAR2(5) NOT NULL |
Region SetID
|
| 51 |
SETID_TRFT |
Character(5) |
VARCHAR2(5) NOT NULL |
SETID_TRFT
|
| 52 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|
| 53 |
SHIP_ID_EST |
Character(10) |
VARCHAR2(10) NOT NULL |
Estimated Ship ID
|
| 54 |
SHIPPING_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Volume
|
| 55 |
SHIPPING_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Weight
|
| 56 |
SKIP_EXTFRT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Skip Flag
Default Value: N
|
| 57 |
SOURCE_CODE |
Character(2) |
VARCHAR2(2) NOT NULL |
8/5/97 lee - inactivated source code 4 - service
1=Make
2=Buy
3=Expense
4=Service
5=Floor Stock
6=Planning
|
| 58 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 59 |
TOTAL_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Total Weight
|
| 60 |
TOTAL_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Total Volume
|
| 61 |
TRFT_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Arbitration Rule Code.
|
| 62 |
TRFT_SET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Rule Cd
|
| 63 |
TRFT_FEATURE_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Feature Code
1=Freight & Transportation Lead
2=Backorder Rule Defaulting
3=Supply Sources
|
| 64 |
TRFT_SRC_SORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Alternate Source/Transportation Sort Order
1=Arbitration Plan Sequence
2=Quantity Available Descending
3=Quantity Available Ascending
4=Shortest Lead Time, Plan Seq
5=Longest Lead Time, Plan Seq
|
| 65 |
TRFT_SRC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Alternate Source Type
0=All Sources
1=Inventory Business Unit
2=Distribution Network
3=New Requisition
4=New Purchase Order
5=Existing Requisition
6=Existing Purchase Order
7=Existing Interunit Transfer
8=Existing Production Order
9=New Production Order
|
| 66 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 67 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 68 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
|
| 69 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 70 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 71 |
VNDR_FRT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Supplier Freight Group
|
| 72 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 73 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 74 |
CARRIER_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Carrier ID
|
| 75 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 76 |
SHIP_TYPE_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Shipping Method
|
| 77 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 78 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 79 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 80 |
INV_ITEM_GROUP |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
|
| 81 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 82 |
ROUTE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
|
| 83 |
COMMODITY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Commodity Code
|
| 84 |
HARMONIZED_CD |
Character(14) |
VARCHAR2(14) NOT NULL |
Harmonized Code
|
| 85 |
FREIGHT_TERMS_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Freight Terms Code
|
| 86 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 87 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 88 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 89 |
X_VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Third Party Supplier
|
| 90 |
X_VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Third Party Supplier Location
|
| 91 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
|
| 92 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 93 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 94 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 95 |
SHIP_PRIORITY_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Shipping Priority Code
|
| 96 |
ORDER_GRP |
Character(6) |
VARCHAR2(6) NOT NULL |
Order Group
|
| 97 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 98 |
SOURCE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Source Code
|
| 99 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 100 |
SQL_WHERE_001 |
Character(254) |
VARCHAR2(254) NOT NULL |
|
| 101 |
WHERE_CLAUSE_LONG |
Long Character(4000) |
CLOB |
Where Clause
|