| # |
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_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
|
| 4 |
PO_STG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Uniqye key to the PO Staging table
|
| 5 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 6 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 7 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 8 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 9 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 10 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 11 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 12 |
ALLOW_OVERPICK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to indicate whether or not overpicking is allowed for a customer or business unit.
|
| 13 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 14 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 15 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 16 |
APPROVED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Approved
B=Both
N=No
Y=Yes
|
| 17 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 18 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 19 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 20 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_NB_VW
|
| 21 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_NB_VW
|
| 22 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_NB_VW
|
| 23 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_NB_VW
|
| 24 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_NB_VW
|
| 25 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_NB_VW
|
| 26 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 27 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 28 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 29 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_NB_VW
|
| 30 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_NB_VW
|
| 31 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_NB_VW
|
| 32 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_ID_VW
|
| 33 |
CHECK_INV_QTY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Check Inventory Available Qty
|
| 34 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 35 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 36 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 37 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 38 |
CUST_NAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Name
|
| 39 |
DEMAND_DATE |
Date(10) |
DATE |
Demand Date
|
| 40 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 41 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 42 |
DIRECT_INVOICING |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Invoicing
|
| 43 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 44 |
DS_NETWORK_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Distribution Network Code
|
| 45 |
DS_NET_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Distribution Network SetID
|
| 46 |
EXPORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No
Y=Yes
|
| 47 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 48 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|
| 49 |
INTRANSIT_DAYS |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Intransit Days
|
| 50 |
INTRANSIT_HOURS |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Intransit Hours
|
| 51 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 52 |
IST_RETURN_FLG_IUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat InterUnit Returns
|
| 53 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
|
| 54 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 55 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 56 |
MAX_PICK_TOLERANCE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Used to indicate the allowable percentage of overshipment for a customer or business unit.
|
| 57 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 58 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 59 |
PARTIAL_QTY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Qtys Can Ship
|
| 60 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 61 |
PROJECT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Assign To Project
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 62 |
QTY_AVAIL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity Available Flag
|
| 63 |
QTY_DEMAND |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Sourced from Demand
|
| 64 |
QTY_DEMAND_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Std UOM Qty Srcd from Demand
|
| 65 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 66 |
QTY_PO_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
PO Quantity Standard
|
| 67 |
QTY_REQUESTED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested
|
| 68 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 69 |
QTY_RND_DIF |
Number(6,4) |
DECIMAL(5,4) NOT NULL |
Rounding Difference
|
| 70 |
QTY_ROUNDED |
Number(11,0) |
DECIMAL(11) NOT NULL |
Quantity Rounded to 0 Decimals
|
| 71 |
REPLACEMENT_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable
RN=Replace Goods Not Returned
RR=Replacement of Returned Goods
|
| 72 |
REQUEST_DATE |
Date(10) |
DATE |
Requested
|
| 73 |
REQUEST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Request Type
E=External Order
I=Internal Issue
U=InterUnit Transfer
V=Supplier Returns
|
| 74 |
REQ_DISTRIB_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Distrib Number
|
| 75 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 76 |
REQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Line Number
|
| 77 |
REQ_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Requisition Schedule Number
|
| 78 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 79 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 80 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 81 |
ROUTE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
|
| 82 |
ROUTE_STOP_NBR |
Number(5,0) |
INTEGER NOT NULL |
An identifier used to sequence customer addresses/location for a given route.
|
| 83 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 84 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 85 |
SCHED_TIME |
Time(15) |
TIMESTAMP |
Schedule Time
|
| 86 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 87 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 88 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 89 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
|
| 90 |
TAX_EXEMPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
|
| 91 |
TRANSFER_YIELD |
Number(5,1) |
DECIMAL(4,1) NOT NULL |
Transfer Yield
|
| 92 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 93 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 94 |
DESTIN_GL_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination GL Business Unit
|
| 95 |
INTERNAL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Internal Order
|
| 96 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
|
| 97 |
USER_LINE_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 98 |
CUSTOM_C100_B1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 99 |
CUSTOM_C100_B2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 100 |
CUSTOM_C100_B3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 101 |
CUSTOM_C100_B4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 102 |
CUSTOM_DATE_B |
Date(10) |
DATE |
Custom Date
|
| 103 |
CUSTOM_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 104 |
USER_SCHED_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 105 |
CUSTOM_C100_C1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 106 |
CUSTOM_C100_C2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 107 |
CUSTOM_C100_C3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 108 |
CUSTOM_DATE_C1 |
Date(10) |
DATE |
Custom Date 1
|
| 109 |
CUSTOM_DATE_C2 |
Date(10) |
DATE |
Custom Date 2
|
| 110 |
CUSTOM_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 111 |
USER_DIST_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 112 |
CUSTOM_C100_D1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 113 |
CUSTOM_C100_D2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 114 |
CUSTOM_C100_D3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 115 |
CUSTOM_C100_D4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 116 |
CUSTOM_DATE_D |
Date(10) |
DATE |
Custom Date
|
| 117 |
CUSTOM_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 118 |
TRANSFER_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Holds information regarding when the transfer price is calculated.
0=Calculate Cost at Depletions
1=Transfer at Zero Cost
|
| 119 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 120 |
PARTIAL_ORDER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Orders Can Ship
N=No
Y=Yes
|
| 121 |
BCKORDR_CNCL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes
Default Value: N
|
| 122 |
OVERRIDE_CFV |
Character(1) |
VARCHAR2(1) NOT NULL |
Override ChartField Value
|
| 123 |
IN_LINE_BO_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Backorder Rule
|
| 124 |
IN_LINE_RESV_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Reservation Rule
|
| 125 |
IN_LN_RESV_BO_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Reservation - Backorder
|
| 126 |
IN_ORDER_RESV_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Reservation Rule
|