BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUIN_NONVW
INV_ITEM_IDY/N Table Edit
Y/N Table Edit
Default Value: Y
10=Production
20=Transfer
30=Purchase
Default Value: 30
PL_SRC_PUR_TMP(SQL Table) |
Index Back |
|---|---|
PL Sourcing Purchase Options11/13/01 EGS (CN#PL900-1): Added |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | SEL | Character(1) | VARCHAR2(1) NOT NULL |
Apply Selected
Y/N Table Edit |
| 4 | PL_ROW_EXIST | Character(1) | VARCHAR2(1) NOT NULL |
Row Exist
Y/N Table Edit |
| 5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 8 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 9 | ITM_VNDR_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Item Vendor Priority |
| 10 | ITMV_PRIORITY_LOC | Character(10) | VARCHAR2(10) NOT NULL | Item Supplier Priority Loc |
| 11 | LEAD_TIME | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
| 12 | PRICE_LIST | Number(16,5) | DECIMAL(15,5) NOT NULL | Standard Price |
| 13 | PRICE_VNDR | Number(16,5) | DECIMAL(15,5) NOT NULL | Vendor Price |
| 14 | PUR_MIN_ORDER | Number(16,4) | DECIMAL(15,4) NOT NULL | CN#PL800-18.0 MACN 11/02/99 - Changed short description from Minimum Ord Qty to Min Order Qty. jnw 01/20/00 di-jwillia2-2 - expanded field format from 7.0 to 7.4 KPN 08/23/02: Added label PUR_MIN_ORDER2 |
| 15 | PUR_MAX_ORDER | Number(16,4) | DECIMAL(15,4) NOT NULL | jnw 01/20/00 di-jwillia2-2 - expanded field format from 7.0 to 7.4 KPN 08/23/02: Added label PUR_MAX_ORDER2 |
| 16 | PUR_ORDER_MULTIPLE | Number(12,4) | DECIMAL(11,4) NOT NULL | jnw 01/20/00 di-jwillia2-2 - expanded field format from 7.0 to 7.4 |
| 17 | PURCHASE_YIELD | Number(5,1) | DECIMAL(4,1) NOT NULL | Purchase Yield |
| 18 | STD_LEAD | Number(3,0) | SMALLINT NOT NULL | Purchase Lead Time Days |
| 19 | USE_STD_LEAD_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Use Item Standard Lead Time
Default Value: Y |
| 20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 21 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 22 | PL_UNIT_COST | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | 09/27/02 EGS (CN#PL880-1): Changed to 13.4 |
| 23 | PL_OPTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Option Type
10=Production 20=Transfer 30=Purchase Default Value: 30 |
| 24 | ROW_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | 12/11/01 EGS (CN#PL900-1): Added. |
| 25 | QTY_MIN | Number(16,4) | DECIMAL(15,4) NOT NULL | Minimum Quantity |
| 26 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Quantity |
| 27 | ORDER_MULTIPLE | Number(6,0) | INTEGER NOT NULL | Order Quantity Multiple |