PO_HISTUD_TMP

(SQL Table)
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POHISTUD Tempoary Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETID_NONVW

3 CATEGORY_TYPE Character(3) VARCHAR2(3) NOT NULL Category Type
PSF=User Def
UNS=UN/SPSC

Default Value: INSTALLATION_PO.CATEGORY_TYPE

4 CATEGORY_CD Character(18) VARCHAR2(18) NOT NULL Category Code
5 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID
6 EFFDT Date(10) DATE Effective Date

Default Value: %date

7 DESCR60 Character(60) VARCHAR2(60) NOT NULL Description
8 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
9 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID

Prompt Table: %EDIT_PROFILE

10 NBR_OF_ITMS Number(5,0) INTEGER NOT NULL Number of Items
11 LEAD_TIME Number(3,0) SMALLINT NOT NULL Lead Time Days
12 INSPECT_CD Character(1) VARCHAR2(1) NOT NULL Inspection Required
N=No
Y=Yes

Y/N Table Edit

Default Value: N

13 INSPECT_UOM_TYPE Character(1) VARCHAR2(1) NOT NULL Inspection UOM
S=Standard
V=Supplier

Default Value: S

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

Prompt Table: %EDITTABLE

15 REJECT_DAYS Number(3,0) SMALLINT NOT NULL Early Ship Rjct Days
16 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: GL_ACCOUNT_TBL

17 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
18 UNIT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance

Default Value: 0

19 PCT_UNIT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance

Default Value: 0

20 RECV_REQ Character(1) VARCHAR2(1) NOT NULL Receiving Required
N=Optional
X=Do Not
Y=Required

Y/N Table Edit

Default Value: Y

21 EXT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Ext Price Tolerance

Default Value: 0

22 PCT_EXT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Ext Price Tolerance

Default Value: 0

23 QTY_RECV_TOL_PCT Number(6,2) DECIMAL(5,2) NOT NULL Qty Rcvd Tolerance %

Default Value: 0

24 RJCT_OVER_TOL_FLAG Character(1) VARCHAR2(1) NOT NULL Reject Qty Over Tolerance

Y/N Table Edit

Default Value: N

25 PRIMARY_BUYER Character(30) VARCHAR2(30) NOT NULL Primary Buyer

Prompt Table: %EDIT_BUYER

26 RECV_PARTIAL_FLG Character(1) VARCHAR2(1) NOT NULL Partial Qty
1=Recvd
2=Recvd/Warn
3=Open
4=Open/Warn
5=Open/Error

Default Value: 1

27 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL

28 PCT_UNDER_QTY Signed Number(4,0) DECIMAL(3) NOT NULL Close PO Under Qty Pct Tol
29 SRC_METHOD Character(1) VARCHAR2(1) NOT NULL Sourcing Method
B=Basic
F=Flexible
H=Cumulative Split
S=Sched Split

Default Value: B

Prompt Table: SRC_METHOD_VW1

30 LEAD_TIME_IMP Number(6,2) DECIMAL(5,2) NOT NULL Lead Time Factor %
31 PRICE_IMP Number(6,2) DECIMAL(5,2) NOT NULL Price Factor %
32 SHIPTO_PR_IMP Number(6,2) DECIMAL(5,2) NOT NULL Ship to Priority Factor %
33 VNDR_PR_IMP Number(6,2) DECIMAL(5,2) NOT NULL Vendor Priority Factor %
34 HIST_END_DT Date(10) DATE End Date
35 HIST_NBR_MTHS Number(3,0) SMALLINT NOT NULL Number of Months
36 HIST_START_DT Date(10) DATE Historical Start Date
37 HIST_START_MTH Number(2,0) SMALLINT NOT NULL Month to Start
38 MERCH_AMT_CAT_TOT Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Category Amount
39 UNIT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance - Under
40 PCT_UNIT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance - Under
41 EXT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Ext Price Tolerance - Under
42 PCT_EXT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Ext Price Tolerance - Under