PO_DIST_STG_MSG

(SQL Table)
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PO Line Accounting Message Tbl

Copy of the PO_DISTRIB_STG table used for incoming XML message in PO_LOAD_EXT_MES message.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 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

Default Value: O

3 PO_STG_ID Character(10) VARCHAR2(10) NOT NULL Uniqye key to the PO Staging table
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 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
7 STAGE_STATUS Character(1) VARCHAR2(1) NOT NULL Stage Status
B=Ready to Create
C=Completed
D=Inv Demand Build in Process
E=Error
I=In Process
N=Needs Approval
P=PO Create in Process
R=Error Recycle
S=Staged
V=POCALC in Process
W=Warning Issued
X=Reset Req and Purge

Default Value: S

8 DISTRIB_PCT Number(8,4) DECIMAL(7,4) NOT NULL Distribution Percentage
9 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
10 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity
11 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
12 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
13 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.
14 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
15 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
16 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
17 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code

Prompt Table: LOCATION_TBL

18 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: %EDIT_ACCOUNT

19 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

Prompt Table: %EDIT_ALTACCT

20 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

21 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

22 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

23 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

24 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

25 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

26 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

27 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

28 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

29 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

30 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

31 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

32 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

33 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: PROJID_BUGL_VW

34 CHARTFIELD_STATUS Character(1) VARCHAR2(1) NOT NULL Chartfield Status
R=Recycled
V=Valid
35 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Default Value: BUS_UNIT_TBL_PM.BUSINESS_UNIT_GL

Prompt Table: SP_BUPRCR_NONVW

36 BUSINESS_UNIT_REQ Character(5) VARCHAR2(5) NOT NULL Requesting Business Unit
37 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
38 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
39 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
40 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
41 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
42 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
43 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
44 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
45 REQ_LINE_NBR Number(5,0) INTEGER NOT NULL Requisition Line Number
46 REQ_SCHED_NBR Number(3,0) SMALLINT NOT NULL Requisition Schedule Number
47 REQ_DISTRIB_NBR Number(5,0) INTEGER NOT NULL Requisition Distrib Number
48 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID
49 TAG_NUMBER Character(12) VARCHAR2(12) NOT NULL Tag Number
50 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit
51 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

Prompt Table: STAT_BUGL_VW

52 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
53 FINANCIAL_ASSET_SW Character(1) VARCHAR2(1) NOT NULL Capitalized Asset
N=Non Cap
Y=Capitalize
54 CAP_NUM Character(15) VARCHAR2(15) NOT NULL Capital Acquisition Plan #
55 CAP_SEQUENCE Number(3,0) SMALLINT NOT NULL CAP Sequence
56 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
57 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
58 QTY_PO_STD Number(16,4) DECIMAL(15,4) NOT NULL PO Quantity Standard
59 QTY_DEMAND Number(16,4) DECIMAL(15,4) NOT NULL Qty Sourced from Demand
60 BUDGET_DT Date(10) DATE Budget Date
61 USER_DIST_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
62 CUSTOM_C100_D1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
63 CUSTOM_C100_D2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
64 CUSTOM_C100_D3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
65 CUSTOM_C100_D4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4
66 CUSTOM_DATE_D Date(10) DATE Custom Date
67 CUSTOM_C1_D Character(1) VARCHAR2(1) NOT NULL Custom Character 2
68 ENTRY_EVENT Character(10) VARCHAR2(10) NOT NULL Entry Event