| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 3 |
MISC_CHARGE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
|
| 4 |
MISC_CHARGE_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Prompt Table:
CM_LC_COMP_VW1
|
| 5 |
LC_COMP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
|
| 6 |
LC_ACCRUAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement.
Indicates whether this landed cost component is typically accrued upon receipt (i.e., included in inventory value) or whether it is expensed.
Y/N Table Edit
Default Value: N
|
| 7 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
|
| 8 |
LC_COMP_ALLOC |
Character(3) |
VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
MAT=Matl Value
QTY=Quantity
VOL=Volume
WT=Weight
|
| 9 |
LC_COMP_ON_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Indicates whether this Landed cost component is typically included on the Purchase order to the merchandise supplier
|
| 10 |
CHARGE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 11 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 12 |
X_VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Supplier Set ID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 13 |
X_VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Third Party Supplier
Prompt Table:
VENDOR_PO_VW
|
| 14 |
X_VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Third Party Supplier Location
Prompt Table:
VNDR_LOC_VW1
|
| 15 |
LC_RTV_CREDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Return to Vendor for Credit
Y/N Table Edit
Default Value: N
|
| 16 |
CHARGE_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Base
|
| 17 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Default Value: PO_HDR.CURRENCY_CD_BASE
|
| 18 |
RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
Default Value: PO_HDR.PO_DT
|
| 19 |
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.
Default Value: PO_HDR.RT_TYPE
Prompt Table:
RT_TYPE_TBL
|
| 20 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 21 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|