| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
Default Value: 9999
|
| 4 |
KK_PROCESS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Comm Cntrl Process Type
C=Check Budget
D=Delete Previous Activity
P=Provisional check Only
Default Value: C
|
| 5 |
KK_SOURCE_TRAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Source Transaction Type
Prompt Table:
KK_SOURCE_TRAN
|
| 6 |
SRCE_INSTANCE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Source Instance Option
A=All Source Instances
V=Single Source Instance Value
Default Value: A
|
| 7 |
SOURCE_INSTANCE |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Identifies a Process Instance (PROCESS_INSTANCE), and is used by the PeopleSoft Process Scheduler to save this identifier.
|
| 8 |
BUSINESS_UNIT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Option
A=All Business Units
V=Specific Business Unit
Default Value: A
|
| 9 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_PM_NONVW
|
| 10 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 11 |
PO_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
PO ID Option
A=All
R=Range
V=Value
Default Value: A
|
| 12 |
PO_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
From/To
Prompt Table:
PO_HDR_KK_VW
|
| 13 |
PO_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
PO_ID in a range
Prompt Table:
PO_HDR_KK_VW
|
| 14 |
PO_DT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Date Option
A=All
R=Range
S=Some
V=Value
Default Value: A
|
| 15 |
PO_DT_FROM |
Date(10) |
DATE |
From/To
|
| 16 |
PO_DT_TO |
Date(10) |
DATE |
Purchase Order Date
|
| 17 |
ACTG_DT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Acctg Dt Optn
A=All
R=Range
V=Value
Default Value: A
|
| 18 |
ACCOUNTING_DT_FROM |
Date(10) |
DATE |
The range of the accounting entry construction dates
|
| 19 |
ACCOUNTING_DT_TO |
Date(10) |
DATE |
The range of the accounting entry construction dates
|
| 20 |
PO_TYPE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Type Option
A=All PO Types
V=Specific PO Type
Default Value: A
|
| 21 |
PO_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
PO Type
GEN=General
KAN=Kanban
Prompt Table:
%EDITTABLE30
|
| 22 |
PO_STATUS_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Status Option
A=All
S=Some Values
Default Value: A
|
| 23 |
PO_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
|
| 24 |
APPR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Approved
A=Approved
N=No
Default Value: N
|
| 25 |
COMPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Complete Status Flag
C=Complete
N=No
Default Value: N
|
| 26 |
CANCEL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Canceled Status Flag
N=No
X=Canceled
Default Value: N
|
| 27 |
INIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Initial Flag
I=Initial
N=No
Default Value: N
|
| 28 |
DISPATCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Dispatched
D=Dispatched
N=No
Default Value: N
|
| 29 |
BUYER_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Buyer ID Option
A=All Buyer ID's
V=Specific Buyer ID
Default Value: A
|
| 30 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
BUYER_ACTIVE_VW
|
| 31 |
ORIGIN_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Origin Option
A=All Origins
V=Specific Origin
Default Value: A
|
| 32 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
Prompt Table:
ORIGIN_PO_VW
|
| 33 |
MID_ROLL_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Mid Roll Status Option
A=All
V=Specific Mid Roll Status Value
Default Value: A
|
| 34 |
MID_ROLL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Mid Roll Status
Y/N Table Edit
Default Value: N
|
| 35 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 36 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
Default Value: N
|
| 37 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
Default Value: N
|
| 38 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 39 |
RESTART_PI |
Number(10,0) |
DECIMAL(10) NOT NULL |
Restart Process Instance
|
| 40 |
DTTM_STAMP_SEC |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 41 |
PEND_CAN_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Pending Cancel
N=No
PX=Pending Cancel
Default Value: N
|
| 42 |
PEND_APP_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Pending Approval
N=No
PA=Pending Approval
Default Value: N
|
| 43 |
OPEN_PO_STAT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Open
N=No
O=Open
Default Value: N
|
| 44 |
DENY_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Denied
DA=Denied
N=N
Default Value: N
|