| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPR_DEF_TBL_PM
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 5 |
LANGUAGE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Language Option
O=Specified Language
R=Recipient's Language
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 7 |
SORT_SEQUENCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort Sequence
I=Sort by Supplier ID
N=Sort by Supplier Name
|
| 8 |
GRP_PUR_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Control Group Id
|
| 9 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETVC_NONVW
|
| 10 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_VW6
|
| 11 |
VENDOR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved
D=Denied
E=Unapproved
I=Inactive
X=To Be Archived
|
| 12 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
Prompt Table:
ITM_CAT_SET_VW
|
| 13 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 14 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 15 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 16 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 17 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table:
%EDITTABLE2
|
| 18 |
PRT_PENDING |
Character(1) |
VARCHAR2(1) NOT NULL |
*** 07/19/2000 ***
The following pages use the second label - PRT_PENDING1:
1. RUN_PORFQ01 (RFQ - Dispatch Quote Forms)
2. RUN_PO_RTVDISP (RTV - Dispatch RTVs)
Y/N Table Edit
|
| 19 |
PRT_OPEN |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Open Records
Y/N Table Edit
|
| 20 |
PRT_DISPATCHED |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Dispatched POs
Y/N Table Edit
|
| 21 |
PRT_APPR |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Approved Records
Y/N Table Edit
|
| 22 |
PRT_COMPLETED |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Completed Records
Y/N Table Edit
|
| 23 |
PRT_RECYCLE_CF |
Character(1) |
VARCHAR2(1) NOT NULL |
Recycled Chartfield Records
B=Recycled AND Valid Chartfields
N=Valid Chartfields
Y=Recycled Chartfields
|
| 24 |
PRT_HELD |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Held Records
B=On Hold AND Not On Hold
N=NOT On Hold
Y=On Hold
|
| 25 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
BUYER_ACTIVE_VW
|
| 26 |
PRT_CHNG_ORDERS |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Change Orders
B=Changed and UnChanged Orders
N=UnChanged Orders
Y=Changed Orders
|
| 27 |
PRT_CANCELLED |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Canceled POs
Y/N Table Edit
|
| 28 |
PRT_CHGS_ONLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Changes Only
Y/N Table Edit
|
| 29 |
PRT_ONLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Only
Y/N Table Edit
|
| 30 |
PRT_DUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Duplicate on PO
Y/N Table Edit
|
| 31 |
PRT_POL_DESCR |
Character(1) |
VARCHAR2(1) NOT NULL |
Print PO Item Description
Y/N Table Edit
|
| 32 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
Prompt Table:
REQ_HDR_VW
|
| 33 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
Prompt Table:
RQSTR_ACTIVE_VW
|
| 34 |
FAX_SERVER_NAME |
Character(8) |
VARCHAR2(8) NOT NULL |
Fax Server Name - Network ID
|
| 35 |
FILE_NAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
|
| 36 |
FAX_SERVER_DIR |
Character(80) |
VARCHAR2(80) NOT NULL |
Fax Server Directory
|
| 37 |
TEST_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Initial Issue # Description
12/07/00 JJM R-JMESER-JM6J2 Added label ID "History"
Y/N Table Edit
|
| 38 |
PRINT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Copy
Y/N Table Edit
|
| 39 |
NUM_OF_COPIES |
Number(3,0) |
SMALLINT NOT NULL |
Number Of Copies
|
| 40 |
EDI_SERVER_DIR |
Character(50) |
VARCHAR2(50) NOT NULL |
EDI Server Directory
|
| 41 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 42 |
COVER_FILE_NAME |
Character(12) |
VARCHAR2(12) NOT NULL |
Fax Cover Page
|
| 43 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
%EDITTABLE
|
| 44 |
CNTRCT_ID_TO |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract ID To
Prompt Table:
%EDITTABLE
|
| 45 |
VRBT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Vendor Rebate ID
Prompt Table:
VRBT_SRCH_VW2
|
| 46 |
VRBT_ID_TO |
Character(25) |
VARCHAR2(25) NOT NULL |
To Vendor Rebate ID
Prompt Table:
VRBT_SRCH_VW2
|
| 47 |
PRINT_SORTBY |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Print Sort By
L=Sort by Line Number
S=Sort by ShipTo Id
|
| 48 |
PRINT_TERMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Terms
N=Do not print PO Terms
Y=Print PO Terms
|
| 49 |
VENDOR_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Created 07/99 KDN CN# CM800-2.0 - Landed Cost Reports - CMS3010
Prompt Table:
VENDOR_VW6
|
| 50 |
EDI_DISP |
Character(1) |
VARCHAR2(1) NOT NULL |
EDX Method
Y/N Table Edit
|
| 51 |
FAX_DISP |
Character(1) |
VARCHAR2(1) NOT NULL |
FAX Method
Y/N Table Edit
|
| 52 |
PHONE_DISP |
Character(1) |
VARCHAR2(1) NOT NULL |
Phone Method
Y/N Table Edit
|
| 53 |
PRINT_DISP |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Method
Y/N Table Edit
|
| 54 |
EMAIL_DISP |
Character(1) |
VARCHAR2(1) NOT NULL |
E-Mail Method
Y/N Table Edit
|
| 55 |
EMAIL_SERVER_DIR |
Character(80) |
VARCHAR2(80) NOT NULL |
E-Mail Server Directory
|
| 56 |
RELEASE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Release Number
Prompt Table:
PO_L2_CNTRCT_VW
|
| 57 |
RPT_DEST |
Character(50) |
VARCHAR2(50) NOT NULL |
File Destination
|
| 58 |
MSTR_CNTRCT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Master Contract ID
Prompt Table:
CNTRCT_MSTR
|
| 59 |
URL |
Character(254) |
VARCHAR2(254) NOT NULL |
Internet URL (Universal Resource Locator)
|
| 60 |
TO_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
To Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 61 |
MULTI_PO_DISP |
Character(1) |
VARCHAR2(1) NOT NULL |
Multiple POs to dispatch
|
| 62 |
FROM_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
From Clause
|
| 63 |
WHERE_CLAUSE_LONG |
Long Character(4000) |
CLOB |
Where Clause
|
| 64 |
TMPLDEFN_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Template ID (see PSXPTMPLDEFN).
|
| 65 |
CS_EXCL_DOCS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude POs tied to Documents
|
| 66 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 67 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 68 |
MESSAGE_PARM |
Character(254) |
VARCHAR2(254) NOT NULL |
Message Parameter Text
|
| 69 |
MESSAGE_PARM1 |
Character(30) |
VARCHAR2(30) NOT NULL |
Message Parameter 1
|
| 70 |
MESSAGE_PARM2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Message Parameter 2
|
| 71 |
MESSAGE_PARM3 |
Character(30) |
VARCHAR2(30) NOT NULL |
Message Parameter 3
|
| 72 |
PO_GST_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
PO GST FLAG
|
| 73 |
PRT_CLOSE_LN_AMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Closed Line Amount
|
| 74 |
PRINT_SCHED |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Schedules
|