EIP_CTL_IDBUSINESS_UNITPrompt Table: SP_BU_PM_NONVW
PO_IDPO_ACK_CI_WF(SQL Table) |
Index Back |
|---|---|
PO AcknowledgmentPO Acknowledgment |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | ACK_RECEIVED_DT | Date(10) | DATE | Date Received |
| 7 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |