PROCESS_INSTANCEBUSINESS_UNITPO_IDPO_STG_TYPEO=Other
R=Requisition
PO_STG_IDLINE_NBRSCHED_NBR01=Order Value
02=Weight
03=Volume
04=Order Quantity
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
PO_CMFRTMSC_TMP(SQL Table) |
Index Back |
|---|
| # | 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 | 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 |
| 5 | PO_STG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Uniqye key to the PO Staging table |
| 6 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 8 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 9 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 10 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 11 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 12 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 13 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 16 | 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. |
| 17 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 18 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 19 | FRGHT_PRORATE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Prorate Freight Charges |
| 20 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
| 21 | FRT_CHRG_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL | Freight Charge Override |
| 22 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 23 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 24 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 25 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 26 | MISC_PRORATE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Prorate Miscellaneous Charge |
| 27 | PACKING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Volume |
| 28 | PACKING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Weight |
| 29 | PO_DT | Date(10) | DATE | Date |
| 30 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 31 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 32 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 33 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 34 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 35 | SHIP_ID_EST | Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |
| 36 | SHIP_ID_EST_NUM | Number(9,0) | DECIMAL(9) NOT NULL | Numeric estimated shipment ID |
| 37 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 38 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 39 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 40 | TRFT_RULE_CD | Character(10) | VARCHAR2(10) NOT NULL | Arbitration Rule Code. |
| 41 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 42 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 43 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 44 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 45 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 46 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 47 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 48 | X_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Third Party Supplier |
| 49 | X_VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Supplier Set ID |
| 50 | X_VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Third Party Supplier Location |