PO_FLEX_TMP(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 5 | ITM_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 6 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 7 | BUSINESS_UNIT_IN |
Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 8 | SCHED_GROUP_CD |
Character(6) | VARCHAR2(6) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 9 | ROW_TYPE |
Character(2) | VARCHAR2(2) NOT NULL | 01/23/01 SCC CN#WV802-1.0: New Field |
| 10 | PO_BUY_FLEX_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
Flex Period
FM=Firmed FX=Fixed |
| 11 | START_DT |
Date(10) | DATE | Start Date |
| 12 | 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. |
| 13 | END_DATE | Date(10) | DATE | End Date |
| 14 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 15 | PO_SCHED_PRIORITY | Character(2) | VARCHAR2(2) NOT NULL |
Schedule Priority
10=High 20=Medium 30=Low |
| 16 | UPSIDE_FLG | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 17 | UPSIDE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 18 | DOWNSIDE_FLG | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 19 | DOWNSIDE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 20 | CHECK_BY | Character(1) | VARCHAR2(1) NOT NULL |
Period Defined by
D=Day R=Entire Range |
| 21 | COLLAB_SCH_STATUS |
Character(2) | VARCHAR2(2) NOT NULL |
02/2001 cel WV-802-1.0 - Status of the supplier schedule
01=New 10=Current 20=Dispatched 30=Supplier Approved 40=Previous 50=History |
| 22 | DATETIME_COLLAB | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0. Datetime of when the line was approved by the supplier. |
| 23 | DATETIME_DISPATCH | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0 |
| 24 | DATETIME_CREATE | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0. |
| 25 | SCHEDULE_START_DT | Date(10) | DATE | 02/2001 cel WV-802-1.0 |
| 26 | SCHEDULE_END_DT | Date(10) | DATE | 02/2001 cel WV-802-1.0 |
| 27 | UNIT_MEASURE_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Unit of Measure |
| 28 | DATETIME_APPLY | DateTime(26) | TIMESTAMP | 08/27/01 SCC CN#WV840-1.0: Supplier Collaboration - New Field |
| 29 | INCLUDE_PO | Character(1) | VARCHAR2(1) NOT NULL |
Include PO Data
N=No Y=Yes |
| 30 | DAYOFTHEWEEK | Character(2) | VARCHAR2(2) NOT NULL |
Day of the Week
1=Sunday 2=Monday 3=Tuesday 4=Wednesday 5=Thursday 6=Friday 7=Saturday |
| 31 | BUYER_ID_SEL | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 32 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 33 | CURRENT_QTY_VND | Number(16,4) | DECIMAL(15,4) NOT NULL | 02/2001 cel WV-802-1.0. Holds the build/snapshot current requested qty on the Supplier and Schedulers Schedule Workbench. (in vendor's default uom |
| 34 | QTY_BASELINE | Number(16,4) | DECIMAL(15,4) NOT NULL | Baseline Qty |
| 35 | QTY_BASELINE_VND | Number(16,4) | DECIMAL(15,4) NOT NULL | Baseline Qty |