PO_CLSSHT_T(SQL Table) |
Index Back |
|---|---|
PO Close Short Report RecordPO Close Short Report Record |
| # | 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 | 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] |
| 5 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 6 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 7 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 8 | AMT_ONLY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Amount Only
N=No Y=Yes |
| 9 | QTY_RECEIVED | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty |
| 10 | AMT_RECVD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Received |
| 11 | CLS_SHORT_SET_OPT | Character(4) | VARCHAR2(4) NOT NULL |
Close Short Set Option
MA=Matched Amount MQ=Matched Quantity NA=Disable RA=Received Amount RMGA=Greater - Receipt/Match Amt RMGQ=Greater - Receipt/Match Qty RQ=Received Quantity RVGA=Greater - Receipt/Voucher Amt RVGQ=Greater Receipt/Voucher Qty VA=Vouchered Amount VQ=Vouchered Quantity |
| 12 | AUTOAPPROVE_CHNG | Character(1) | VARCHAR2(1) NOT NULL | AutoApprove Change Requests |
| 13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 14 | RECV_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional X=Do Not Y=Required |
| 15 | MATCH_LINE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Match Line Option
E=ERS F=Full Match N=Don't Match |
| 16 | CANCEL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel PO
B=Both N=No Y=Yes |
| 17 | RECVD_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Received Amount |
| 18 | RECV_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Quantity |
| 19 | MATCHED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Matched |
| 20 | MATCHED_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Matched |
| 21 | VCHR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Voucher Amount |
| 22 | VCHR_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Voucher Quantity |
| 23 | CLOSED_VALUE | Character(1) | VARCHAR2(1) NOT NULL | Closed Status field value |
| 24 | PO_AMT_ONLY_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Amount Only Description |
| 25 | PO_RECV_REQD_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Receiving Required Description |
| 26 | PO_MATCH_OPT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Match Line Option Description |
| 27 | PO_CLS_SHRT_OPT | Character(30) | VARCHAR2(30) NOT NULL | Close Short Option Description |
| 28 | 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. |
| 29 | PO_DT | Date(10) | DATE | Date |
| 30 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 31 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 32 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 33 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |