| # |
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 |
SCHED_GROUP_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field
|
| 8 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
ITM_IBU_GRP_VW
|
| 9 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_SCH_GRP_VW
|
| 10 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 11 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 12 |
REVISION |
Character(4) |
VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
|
| 13 |
DUE_DT |
Date(10) |
DATE NOT NULL |
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.
|
| 14 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
|
| 15 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 16 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
PO_BUY_VNDID_VW
|
| 17 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
PO_BUY_VNDLC_VW
|
| 18 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table:
CP_CONFIG_VW2
|
| 19 |
FROZEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Frozen Flag
B=Both
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 20 |
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
|
| 21 |
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
Prompt Table:
PO_BUY_PLSTS_VW
|
| 22 |
PL_PO_LEAD_TIME |
Number(10,0) |
DECIMAL(10) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
|
| 23 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 24 |
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
|
| 25 |
PRIMARY_BUYER |
Character(30) |
VARCHAR2(30) NOT NULL |
Primary Buyer
|
| 26 |
PL_PO_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Purchase Order Type
E=Existing Orders
N=Planned Order
|