PO_ITM_STG_DF(SQL Table) |
Index Back |
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| # | 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_STG_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other R=Requisition |
| 4 | PO_STG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Uniqye key to the PO Staging table |
| 5 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 7 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 10 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 11 | CONSOLIDATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Consolidate with other Reqs
N=No Y=Yes |
| 12 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 13 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 14 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 15 | DESCR254_MIXED_STG | Character(254) | VARCHAR2(254) NOT NULL | Long Description |
| 16 | DFLT_UOM | Character(1) | VARCHAR2(1) NOT NULL | Vendor Default UOM |
| 17 | EXT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance |
| 18 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 19 | FREIGHT_TERMS_STG | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 20 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes |
| 21 | INSPECT_CD_STG | Character(1) | VARCHAR2(1) NOT NULL | Inspection Required |
| 22 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 23 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 24 | ITM_ID_VNDR_STG | Character(50) | VARCHAR2(50) NOT NULL | Supplier Item ID |
| 25 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 26 | LEAD_TIME | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
| 27 | LEAD_TIME_STG | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
| 28 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 29 | MFG_ID_STG | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 30 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 31 | MFG_ITM_ID_STG | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 32 | PACKING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Volume |
| 33 | PACKING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Weight |
| 34 | PCT_EXT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance |
| 35 | PCT_UNIT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance |
| 36 | UNIT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance - Under |
| 37 | PCT_UNIT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance - Under |
| 38 | EXT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance - Under |
| 39 | PCT_EXT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance - Under |
| 40 | PRICE_CAN_CHANGE | Character(1) | VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No Y=Yes |
| 41 | PRICE_DT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Date to Use for Prices
D=Due Date P=PO Date |
| 42 | PRICE_LIST | Number(16,5) | DECIMAL(15,5) NOT NULL | Standard Price |
| 43 | QTY_RECV_TOL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Qty Rcvd Tolerance % |
| 44 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 45 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
| 46 | QTY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Quantity to Use for Prices
L=Line Quantity S=Schedule Quantity |
| 47 | RECV_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional X=Do Not Y=Required |
| 48 | RECV_REQ_STG | Character(1) | VARCHAR2(1) NOT NULL | Receiving Required |
| 49 | REJECT_DAYS | Number(3,0) | SMALLINT NOT NULL | Early Ship Rjct Days |
| 50 | RJCT_OVER_TOL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Reject Qty Over Tolerance |
| 51 | ROUTING_ID | Character(10) | VARCHAR2(10) NOT NULL | Inspection Routing ID |
| 52 | ROUTING_ID_STG | Character(10) | VARCHAR2(10) NOT NULL | Inspection Routing ID |
| 53 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 54 | SHIP_TYPE_ID_STG | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 55 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 56 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 57 | SRC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Sourcing Method
B=Basic F=Flexible H=Cumulative Split S=Sched Split |
| 58 | STD_LEAD | Number(3,0) | SMALLINT NOT NULL | Purchase Lead Time Days |
| 59 | TAXABLE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Taxable or Non-Taxable
Y/N Table Edit |
| 60 | UNIT_MEASURE_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Unit of Measure |
| 61 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 62 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 63 | UNIT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance |
| 64 | USE_STD_LEAD_TIME | Character(1) | VARCHAR2(1) NOT NULL | Use Item Standard Lead Time |
| 65 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 66 | VNDR_CATLG_ID_STG | Character(20) | VARCHAR2(20) NOT NULL | Supplier's Catalog Number |