PROCESS_INSTANCESETIDPrompt Table: SP_SETID_NONVW
CATEGORY_TYPEPSF=User Def
UNS=UN/SPSC
CATEGORY_IDEFFDTDefault Value: %date
VENDOR_SETIDPrompt Table: SP_SETID_NONVW
VENDOR_IDPrompt Table: VNDR_VNDSET_VW
PO_HISTUD_TMP_V(SQL Table) |
Index Back |
|---|---|
POHISTUD Temporary 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
Prompt Table: SP_SETID_NONVW |
| 3 | CATEGORY_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Category Type
PSF=User Def UNS=UN/SPSC |
| 4 | CATEGORY_ID |
Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 5 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 6 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table: SP_SETID_NONVW |
| 7 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_VNDSET_VW |
| 8 | CAT_VNDR_PRIORITY | Number(5,0) | INTEGER NOT NULL | Supplier Priority |
| 9 | PCT_ALLOC | Number(3,0) | SMALLINT NOT NULL | Allocation Percentage |
| 10 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |