PO_ITM_STG_VNWK(SQL Table) |
Index Back |
|---|
| # | 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 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 13 | ITM_VNDR_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Item Vendor Priority |
| 14 | LEAD_TIME | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
| 15 | LEAD_TIME_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Lead Time Factor % |
| 16 | LEAD_TIME_RANK | Number(8,4) | DECIMAL(7,4) NOT NULL | Lead Time Rank |
| 17 | LEAD_TIME_RATING | Number(9,5) | DECIMAL(8,5) NOT NULL | Lead Time Rating |
| 18 | LEAD_TM_RT_SET | Character(1) | VARCHAR2(1) NOT NULL | Lead Time Rating Set |
| 19 | PCT_ALLOC | Number(3,0) | SMALLINT NOT NULL | Allocation Percentage |
| 20 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 21 | PRICE_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Price Factor % |
| 22 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
| 23 | PRICE_PO_BSE_STD | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Base Price in Std UOM |
| 24 | PRICE_RANK | Number(8,4) | DECIMAL(7,4) NOT NULL | Price Rank |
| 25 | PRICE_RATING | Number(9,5) | DECIMAL(8,5) NOT NULL | Price Rating |
| 26 | PRICE_RT_SET | Character(1) | VARCHAR2(1) NOT NULL | Price Rating Set |
| 27 | QTY_CHG_FLG | Character(1) | VARCHAR2(1) NOT NULL | Quantity Changed Flag |
| 28 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 29 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
| 30 | RECOM_VNDR | Character(1) | VARCHAR2(1) NOT NULL | Recommended Supplier |
| 31 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 32 | SHIPTO_PR_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Ship to Priority Factor % |
| 33 | SHIPTO_PR_RANK | Number(8,4) | DECIMAL(7,4) NOT NULL | Shipto Priority Rank |
| 34 | SHIPTO_PR_RATING | Number(9,5) | DECIMAL(8,5) NOT NULL | Shipto Priority Rating |
| 35 | SHIPTO_PR_RT_SET | Character(1) | VARCHAR2(1) NOT NULL | Shipro Priority Rating Set |
| 36 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 37 | SHIPTO_VNDR_PR | Number(3,0) | SMALLINT NOT NULL | Shipto Supplier Priority |
| 38 | SRC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Sourcing Method
B=Basic F=Flexible H=Cumulative Split S=Sched Split |
| 39 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 40 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 41 | USE_THIS_VNDR | Character(1) | VARCHAR2(1) NOT NULL | Supplier to Use for PO |
| 42 | VNDR_COUNT | Number(3,0) | SMALLINT NOT NULL | Supplier Count |
| 43 | VNDR_PR_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Vendor Priority Factor % |
| 44 | VNDR_PR_RANK | Number(8,4) | DECIMAL(7,4) NOT NULL | Supplier Priority Rank |
| 45 | VNDR_PR_RATING | Number(9,5) | DECIMAL(8,5) NOT NULL | Supplier Priority Rating |
| 46 | VNDR_PR_RT_SET | Character(1) | VARCHAR2(1) NOT NULL | Supplier Priority Rating Set |
| 47 | VNDR_SCORE | Number(6,2) | DECIMAL(5,2) NOT NULL | Supplier Selection Score |
| 48 | VNDR_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Where Supplier was Found
1=Basic, Category Supplier 2=Basic, Item Shipto Supplier 3=Basic, Item Supplier 4=Flex, Item Supplier 5=Split, Item Supplier 6=Split, Category Supplier 7=Cumulative, Category Supp, Nxt 8=Cumulative, Category Supp, Min 9=Basic, Regional Supplier |