| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
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
|
| 5 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 6 |
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
|
| 7 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 8 |
SCHED_LINE_NO |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Sched Line NO
|
| 9 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 10 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 11 |
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.
|
| 12 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 13 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 14 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 15 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 16 |
SHIP_CUST_NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name 2
|
| 17 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 18 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 19 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 20 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 21 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 22 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 23 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 24 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 25 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 26 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 27 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 28 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 29 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 30 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 31 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 32 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 33 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 34 |
PICKLIST_LINE_NO |
Number(7,0) |
INTEGER NOT NULL |
Pick List Sorting Line Number
|
| 35 |
ALLOW_OVERPICK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to indicate whether or not overpicking is allowed for a customer or business unit.
Y/N Table Edit
|
| 36 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 37 |
CARRIER_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Carrier ID
|
| 38 |
CCI_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Canadian Customs Invoice
N=No
Y=Yes
|
| 39 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 40 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 41 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 42 |
COO_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Certificate of Origin
N=No
Y=Yes
|
| 43 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 44 |
CUSTOMER_ITEM_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Customer Item Number
|
| 45 |
CUSTOMER_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer PO
|
| 46 |
CUSTOMER_PO_LINE |
Character(11) |
VARCHAR2(11) NOT NULL |
Customer PO Line
|
| 47 |
CUSTOMER_PO_SCHED |
Character(11) |
VARCHAR2(11) NOT NULL |
Customer PO Schedule
|
| 48 |
DEMAND_DATE |
Date(10) |
DATE |
Demand Date
|
| 49 |
EXPORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No
Y=Yes
Y/N Table Edit
|
| 50 |
EXPORT_LIC_EXPIRE |
Date(10) |
DATE |
Expiration Date
|
| 51 |
EXPORT_LIC_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Export License Nbr
|
| 52 |
EXPORT_LIC_REQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Export License Required
NO=No
YES=Yes
|
| 53 |
EXPORT_LIC_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
License Type
GDST=General
SPEC=Specific
|
| 54 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 55 |
FREIGHT_TERMS_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Freight Terms Code
|
| 56 |
HARD_ALLOC_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hard Allocate
Y/N Table Edit
|
| 57 |
IMPORT_CERT_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Import License Nbr
|
| 58 |
IMPORT_LIC_EXP |
Date(10) |
DATE |
Expiration Date
|
| 59 |
IMPORT_LIC_REQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Import License Required
NO=No
YES=Yes
|
| 60 |
ITEM_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Item Description
|
| 61 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 62 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
|
| 63 |
LOT_ALLOC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Lot Allocation
Y/N Table Edit
|
| 64 |
LOT_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Lot Control
N=N
Y=Y
Y/N Table Edit
|
| 65 |
MAX_PICK_TOLERANCE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Used to indicate the allowable percentage of overshipment for a customer or business unit.
|
| 66 |
NAFTA_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
North American Free Trade Agmt
N=No
Y=Yes
|
| 67 |
ORDER_UOM_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Order UOM Conversion Rate
|
| 68 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 69 |
PARTIAL_ORDER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Orders Can Ship
N=No
Y=Yes
Y/N Table Edit
|
| 70 |
PARTIAL_QTY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Qtys Can Ship
Y/N Table Edit
|
| 71 |
PCK_QTY_ORDUOM |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Ordered In Order UOM
|
| 72 |
PCK_QTY_STD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Ordered In Std UOM
|
| 73 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 74 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 75 |
QTY_PREC_ORDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal Number
W=Whole Number
|
| 76 |
QTY_PREC_STD |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal Number
W=Whole Number
|
| 77 |
REQ_ARRIVAL_DTTM |
DateTime(26) |
TIMESTAMP |
Requested Arrival
|
| 78 |
REQ_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Requested Ship
|
| 79 |
ROUND_RULE_ORDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
N=Natural Round
U=Round Up
|
| 80 |
ROUND_RULE_STD |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
N=Natural Round
U=Round Up
|
| 81 |
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.
|
| 82 |
ROUTE_STOP_NBR |
Number(5,0) |
INTEGER NOT NULL |
An identifier used to sequence customer addresses/location for a given route.
|
| 83 |
SCHED_ARRV_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Arrival Dt/Tm
|
| 84 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 85 |
SCHED_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Ship Datetime
|
| 86 |
SCHED_TIME |
Time(15) |
TIMESTAMP |
Schedule Time
|
| 87 |
SED_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Shippers Export Declaration
N=No
Y=Yes
|
| 88 |
SERIAL_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Serial Control
N=N
Y=Y
Y/N Table Edit
|
| 89 |
SHIP_EARLY_DATE |
Date(10) |
DATE |
Earliest Ship Date
|
| 90 |
SHIP_EARLY_TIME |
Time(15) |
TIMESTAMP |
Earliest Ship Time
|
| 91 |
SHIP_LATE_DATE |
Date(10) |
DATE |
Latest Ship Date
|
| 92 |
SHIP_LATE_TIME |
Time(15) |
TIMESTAMP |
Latest Ship Time
|
| 93 |
SHIP_PRIOR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Prior to Sched Date
Y/N Table Edit
|
| 94 |
SHIP_PRIORITY_EXP |
Character(6) |
VARCHAR2(6) NOT NULL |
Export Shipping Priority
|
| 95 |
SHIP_SERIAL_CNTRL |
Character(1) |
VARCHAR2(1) NOT NULL |
Shipping Serial Control
Y/N Table Edit
|
| 96 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 97 |
SHIP_TYPE_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Shipping Method
|
| 98 |
STAGED_DATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Staged Date Control
N=Staged Date Tracking OFF
Y=Staged Date Tracking ON
|
| 99 |
STORE_NUMBER |
Character(17) |
VARCHAR2(17) NOT NULL |
Store Number
|
| 100 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 101 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 102 |
TMS_EXT_REF_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
TMS Reference ID
|
| 103 |
TMS_EXT_REF_LN_NBR |
Number(7,0) |
INTEGER NOT NULL |
TMS Line Number
|
| 104 |
TMS_LOAD_STP_NBR |
Number(5,0) |
INTEGER NOT NULL |
Load Stop Number
|