PO_ER_LINE_TMP

(SQL Table)
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Purchase Order Line Item

  • Parent record: PO_HDR

    • # 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 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

    Default Value: 1

    5 SHIPTO_SETID Character(5) VARCHAR2(5) NOT NULL ShipTo SetID
    6 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
    7 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
    8 CANCEL_STATUS Character(1) VARCHAR2(1) NOT NULL Cancel Status
    A=Active
    C=Closed
    D=Denied
    H=Hold
    O=Open
    P=Pending Approval
    X=Canceled

    Default Value: A

    9 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
    10 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

    Prompt Table: %EDIT_ITEM_ID
    Set Control Field: ITM_SETID

    11 ITM_ID_VNDR Character(50) VARCHAR2(50) NOT NULL Vendor Item ID
    12 VNDR_CATALOG_ID Character(20) VARCHAR2(20) NOT NULL Vendor's Catalog Number
    13 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: %EDIT_UOM

    14 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: PO_CNTRCT_SET

    15 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

    Prompt Table: PO_CNTRCT_SRCH

    16 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr

    Prompt Table: %EDIT_CNTRCT_LN

    17 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number
    18 MILESTONE_NBR Number(5,0) INTEGER NOT NULL Milestone Line Number
    19 RFQ_ID Character(10) VARCHAR2(10) NOT NULL RFQ ID
    20 RFQ_LINE_NBR Number(5,0) INTEGER NOT NULL RFQ Line
    21 INSPECT_CD Character(1) VARCHAR2(1) NOT NULL Inspection Required
    N=No
    Y=Yes

    Y/N Table Edit

    Default Value: N

    22 ROUTING_ID Character(10) VARCHAR2(10) NOT NULL Inspection Routing ID

    Prompt Table: ROUTING_HDR

    23 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
    24 CONVERSION_RATE Signed Number(17,8) DECIMAL(15,8) NOT NULL Conversion Rate
    25 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity
    26 QTY_PO_STD Number(16,4) DECIMAL(15,4) NOT NULL PO Quantity Standard
    27 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    28 PUBLISH Character(1) VARCHAR2(1) NOT NULL Publish Data
    29 AUDIT_ACTN Character(1) VARCHAR2(1) NOT NULL Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
    A=Add
    C=Change Old (PPR Only)
    D=Delete
    K=Change - Old Values
    N=Change - New Values
    O=Change - Original Values