| # |
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 |
BUSINESS_UNIT_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
|
| 4 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 5 |
BUSINESS_UNIT_INTO |
Character(5) |
VARCHAR2(5) NOT NULL |
To Inventory Business Unit
|
| 6 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 7 |
BUSINESS_UNIT_OMTO |
Character(5) |
VARCHAR2(5) NOT NULL |
To Order Management Unit
|
| 8 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 9 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 10 |
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
|
| 11 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 12 |
POST_SHIP_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Cancel Instance
|
| 13 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 14 |
RESTART_PI |
Number(10,0) |
DECIMAL(10) NOT NULL |
Restart Process Instance
|
| 15 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 16 |
PAID_ORDERS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Paid Orders Flag.
|
| 17 |
IN_DEMAND_UPD_SQL |
Long Character |
CLOB |
Ship_inf_inv additional update sql
|