| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PO_HDR.BUSINESS_UNIT
|
| 2 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
Default Value: PO_HDR.PO_ID
|
| 3 |
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.
|
| 4 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 5 |
ORIG_PROM_DT |
Date(10) |
DATE |
Original Promise Date
|
| 6 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 7 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
SHIPTO_TBL
|
| 8 |
TRFT_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Arbitration Rule Code.
Prompt Table:
FRT_RULE_VW
|
| 9 |
FRT_CHRG_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
|
| 10 |
DEFAULT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Options
D=Default
O=Override
Default Value: D
|
| 11 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 12 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 13 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 14 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 15 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 16 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 17 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 18 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 19 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 20 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 21 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 22 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 23 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 24 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 25 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 26 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 27 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 28 |
COUNTRY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Int'l Prefix
|
| 29 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 30 |
EXTENSION |
Character(6) |
VARCHAR2(6) NOT NULL |
Phone Extension
|
| 31 |
FAX |
Character(24) |
VARCHAR2(24) NOT NULL |
Fax Number
|
| 32 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
Default Value: Q
|
| 33 |
LIQUIDATE_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Liquidate by
A=Amount
Q=Quantity
Default Value: A
|
| 34 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 35 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 36 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
UNITS_TBL
|
| 37 |
ULTIMATE_USE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Ultimate Use Code
Prompt Table:
SUT_USE_CD
|