PO_AUTOSRC_AET(SQL Table) |
Index Back |
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Parms for REQSORC process03/11/2015 LEYE 20594862 We ensured that PO Auto Sourcing will run Document Tolerance check. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_FS.OPRID Prompt Table: OPR_DEF_TBL_FS |
3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
5 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
6 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_PO_VW |
7 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
8 | PO_PROCESS_ID | Character(3) | VARCHAR2(3) NOT NULL |
Shows the process that created the row on the stage table
CON=Contract Releases CRT=PAR Location Replenishment OLS=Manual / Expedite Requisitions OMR=Order Management Referenced PLL=Planning System RFQ=Request for Quotation SFL=Production/Shop Floor SPO=Services Work Order SRC=AutoSelect / Quick Source WKM=Work Order Management |
9 | PROCESS_INST_STG | Number(10,0) | DECIMAL(10) NOT NULL | Stage Record Process Instance |
10 | PROCESS_LBL | Character(1) | VARCHAR2(1) NOT NULL | Processes to Run |
11 | AUTOSRC_CHNG | Character(1) | VARCHAR2(1) NOT NULL | All Other Sources |
12 | AUTOSRC_INV | Character(1) | VARCHAR2(1) NOT NULL | Source From Inventory |
13 | AUTOSRC_RFQ | Character(1) | VARCHAR2(1) NOT NULL | Request For Quotes |
14 | AUTOSRC_REQ1 | Character(1) | VARCHAR2(1) NOT NULL | Staged Requisitions |
15 | AUTOSRC_PO | Character(1) | VARCHAR2(1) NOT NULL | All Other Sources |
16 | REQUEST_NBR | Number(4,0) | SMALLINT NOT NULL | Request Number |
17 | RUN_BUDGET_CHECK | Character(1) | VARCHAR2(1) NOT NULL | Budget Check (FS_BP) |
18 | RUN_DOC_TOL | Character(1) | VARCHAR2(1) NOT NULL |
03/11/2015 LEYE 20594862 We ensured that PO Auto Sourcing will run Document Tolerance check.
Default Value: N |
19 | RUN_PO_DISPATCH | Character(1) | VARCHAR2(1) NOT NULL | PO Dispatch (PO_DISPATCH) |
20 | RUN_POCALC | Character(1) | VARCHAR2(1) NOT NULL |
PO Calculations (POCalc)
Y/N Table Edit Default Value: N |
21 | RUN_POCHNG | Character(1) | VARCHAR2(1) NOT NULL | PO Change (POChange) |
22 | RUN_POCNTRCT | Character(1) | VARCHAR2(1) NOT NULL |
PO Contracts (POCntrct)
Y/N Table Edit Default Value: N |
23 | RUN_POCREATE | Character(1) | VARCHAR2(1) NOT NULL |
Create PO (POCreate)
Y/N Table Edit Default Value: N |
24 | RUN_POSTAGE | Character(1) | VARCHAR2(1) NOT NULL |
PO Stage Load (POStage)
Y/N Table Edit Default Value: N |
25 | RUN_REQINVS | Character(1) | VARCHAR2(1) NOT NULL |
Build Inv Demand (ReqInvs)
Y/N Table Edit Default Value: N |
26 | RUN_REQSORC | Character(1) | VARCHAR2(1) NOT NULL |
AutoSelect Reqs (ReqSorc)
Y/N Table Edit Default Value: N |
27 | SELECTION_CRIT_LBL | Character(1) | VARCHAR2(1) NOT NULL | Selection Criteria |
28 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
29 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
30 | SELECT_PARM | Character(254) | VARCHAR2(254) NOT NULL | Dynamic Where Clause Sel Parms |