| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 2 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
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
|
| 5 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 6 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 7 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 8 |
CUST_ADDR_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Address Type
H=Ship To Customer
S=Sold To Customer
|
| 9 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 10 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 11 |
SOURCE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Source Code
|
| 12 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 13 |
OLDVALUE |
Character(65) |
VARCHAR2(65) NOT NULL |
Old Value
|
| 14 |
NEWVALUE |
Character(65) |
VARCHAR2(65) NOT NULL |
New Value
|
| 15 |
ACK_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Acknowledgement Status
AC=Ack - With Detail and Change
AD=Ack - With Detail, No Change
AE=Ack - Exception Detail Only
AH=Acknowledge - Hold Status
AK=Ack - No Detail or Change
AT=Accepted
BP=Accepted - Partial Shipment
DR=Accepted - Date Rescheduled
IA=Accepted - Price Pending
IB=Backordered
IC=Accepted - Changes Made
ID=Deleted
IF=On Hold-Incomplete Description
IH=On Hold
IP=Accepted - Price Changed
IQ=Accepted - Quantity Changed
IS=Accepted - Substitution Made
IW=On Hold - Waiver Required
RD=Rejected With Detail
RF=Rej - Exception Detail Only
RJ=Rejected - No Detail
RO=Rejected With Counter Offer
SP=Accpted-Schedule Date Pending
ZZ=Mutually Defined Value
|
| 16 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|
| 17 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|