PROCESS_INSTANCEBUSINESS_UNITVENDOR_SETIDVENDOR_IDVNDR_LOCPO_STG_TYPEO=Other
R=Requisition
PO_STG_IDREPLEN_OPT01=Standard
02=Stockless
CONSOLIDATE_FLGN=No
Y=Yes
PO_BYRCNT_TMP(SQL Table) |
Index Back |
|---|---|
Store po keys-used for pobuild |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | PO_STG_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other R=Requisition |
| 7 | PO_STG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Uniqye key to the PO Staging table |
| 8 | REPLEN_OPT |
Character(2) | VARCHAR2(2) NOT NULL |
Replenish Code
01=Standard 02=Stockless |
| 9 | CONSOLIDATE_FLG |
Character(1) | VARCHAR2(1) NOT NULL |
Consolidate with other Reqs
N=No Y=Yes |
| 10 | NBR_ROWS | Number(4,0) | SMALLINT NOT NULL | Number of Rows |