| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
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
|
| 4 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 5 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 6 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 7 |
CUST_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
|
| 8 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 9 |
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.
|
| 10 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 11 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
|
| 12 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 13 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 14 |
INV_ITEM_GROUP |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
|
| 15 |
SHIP_PRIORITY_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Shipping Priority Code
|
| 16 |
IN_LINE_RESV_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Reservation Rule
|
| 17 |
IN_LN_RESV_BO_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Reservation - Backorder
|
| 18 |
IN_LINE_BO_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Backorder Rule
|
| 19 |
IN_ORDER_BO_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Backorder Rule
|