| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 4 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1
|
| 5 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
Default Value: 1
|
| 6 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
|
| 7 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
ITM_IBU_GRP_VW
|
| 8 |
COLLAB_LIVE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
08/01/2001 SCC CN# WV-840-1.0 - Post Collaboration Action
10=Join Data
20=Collaboration Data
30=Live Data
40=Apply Data
Default Value: 40
|
| 9 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 10 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 11 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_SCH_GRP_VW
|
| 12 |
COLLAB_LIVE_ACTION |
Character(2) |
VARCHAR2(2) NOT NULL |
08/01/2001 SCC CN# WV-840-1.0 - Post Collaboration Action
10=Use Actual Data
20=Use Collaboration Data
30=Ignore Data
40=Manual
Default Value: 10
|
| 13 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 14 |
REVISION |
Character(4) |
VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
|
| 15 |
DUE_DT |
Date(10) |
DATE |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
|
| 16 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
|
| 17 |
SCHED_GROUP_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field
|
| 18 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 19 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
PO_BUY_VNDID_VW
|
| 20 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
PO_BUY_VNDLC_VW
|
| 21 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table:
CP_CONFIG_VW2
|
| 22 |
FROZEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Frozen Flag
B=Both
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 23 |
PO_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
|
| 24 |
PL_PLAN_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
05=Planned
15=Firmed
90=Canceled
Default Value: 05
|
| 25 |
PL_PO_LEAD_TIME |
Number(10,0) |
DECIMAL(10) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
|
| 26 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 27 |
APPROVED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Approved by Auditor
D=Denied
N=Not Approved
Y=Approved
Y/N Table Edit
Default Value: N
|
| 28 |
PRIMARY_BUYER |
Character(30) |
VARCHAR2(30) NOT NULL |
Primary Buyer
|
| 29 |
CALC_DT |
Date(10) |
DATE |
The calculation date for a given data set within the Position tools.
|
| 30 |
CALC_TIME |
Time(15) |
TIMESTAMP |
Calculation Time
|
| 31 |
DUE_DATE |
Date(10) |
DATE |
Delivery Due Date from PO
|
| 32 |
DUE_DATE_TIME |
Time(15) |
TIMESTAMP |
Collaboration Time Due
|
| 33 |
CONFIRM_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the supplier confirmed/approvedl qty on the Supplier and Schedulers Schedule Workbench. (in std uom)
|
| 34 |
CURRENT_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the build/snapshot current requested qty on the Supplier and Schedulers Schedule Workbench. (in std uom)
|
| 35 |
YES_INDICATOR |
Number(1,0) |
SMALLINT NOT NULL |
Yes Indicator for PO Lookup
|
| 36 |
EXIST_PO |
Number(1,0) |
SMALLINT NOT NULL |
02/20/01 SCC CN#WV802-1.0: New Field
|
| 37 |
EXIST_PP |
Number(1,0) |
SMALLINT NOT NULL |
02/20/01 SCC CN#WV802-1.0: New Field
|
| 38 |
CHANGE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No indicator
|
| 39 |
QTY_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Standard Quantity
|
| 40 |
DATA_DIFF |
Character(1) |
VARCHAR2(1) NOT NULL |
Changed
*=Changed
|
| 41 |
EXIST_CHANGE |
Number(1,0) |
SMALLINT NOT NULL |
09/10/01 SCC CN#WV840-1.0: New Field
|
| 42 |
ORIG_DUE_DT |
Date(10) |
DATE |
Original Due Date
|
| 43 |
ORIG_DUE_TIME |
Time(15) |
TIMESTAMP |
Original Time Due
|
| 44 |
ORIG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Original PO Status
|
| 45 |
DATETIME_MODIFIED |
DateTime(26) |
TIMESTAMP |
Datetime Modified
|
| 46 |
SEQ_NBR_PARENT |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number - Parent Item
|
| 47 |
PL_PO_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Purchase Order Type
E=Existing Orders
N=Planned Order
|