| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 3 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1
|
| 4 |
CANCEL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Status
A=Active
C=Closed
D=Denied
H=Hold
O=Open
P=Pending Approval
X=Canceled
Default Value: A
|
| 5 |
CHANGE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Order Status
C=Changed
U=Unchanged
Default Value: U
|
| 6 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 7 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
%EDIT_ITEM_ID
|
| 8 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 9 |
VNDR_CATALOG_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor's Catalog Number
|
| 10 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
Prompt Table:
ITM_CAT_VW
|
| 11 |
CHNG_ORD_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Change Order Sequence Number
|
| 12 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
%EDIT_UOM
|
| 13 |
QTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity to Use for Prices
L=Line Quantity
S=Schedule Quantity
Default Value: S
|
| 14 |
PRICE_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date to Use for Prices
D=Due Date
P=PO Date
Default Value: P
|
| 15 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table:
MANUFACTURER
|
| 16 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table:
%EDIT_MFGITM_ID
|
| 17 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
PO_CNTRCT_SET
|
| 18 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
%EDITTABLE6
|
| 19 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
Prompt Table:
PO_CNTRCT_VER
|
| 20 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
Prompt Table:
%EDIT_CNTRCT_LN
|
| 21 |
CAT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Category Line Number
Prompt Table:
%EDITTABLE4
|
| 22 |
RELEASE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Release Number
|
| 23 |
MILESTONE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Milestone Line Number
|
| 24 |
CNTRCT_RATE_MULT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Contract Rate Multiplier
Default Value: 1
|
| 25 |
CNTRCT_RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Contract Rate Divider
Default Value: 1
|
| 26 |
VRBT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Vendor Rebate ID
|
| 27 |
RFQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RFQ ID
|
| 28 |
RFQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
RFQ Line
|
| 29 |
INSPECT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 30 |
ROUTING_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Inspection Routing ID
Prompt Table:
ROUTING_HDR
|
| 31 |
RECV_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional
X=Do Not
Y=Required
Default Value: N
|
| 32 |
PRICE_CAN_CHANGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 33 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
Y/N Table Edit
Default Value: N
|
| 34 |
WTHD_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Code
Prompt Table:
WTHD_CD_HDR
|
| 35 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table:
CP_CONFIG_PO_VW
|
| 36 |
CP_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Template ID Field
|
| 37 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 38 |
ORIG_INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Used to identify the original item ordered, in case an item substitution has taken place.
|
| 39 |
DESCR254_MIXED2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Long Description
|
| 40 |
PACKING_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Packing Weight
|
| 41 |
PACKING_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Packing Volume
|
| 42 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 43 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
|
| 44 |
REPLEN_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Replenish Code
01=Standard
02=Stockless
|
| 45 |
AMT_ONLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Only
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 46 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 47 |
USER_LINE_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 48 |
CUSTOM_C100_B1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 49 |
CUSTOM_C100_B2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 50 |
CUSTOM_C100_B3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 51 |
CUSTOM_C100_B4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 52 |
CUSTOM_DATE_B |
Date(10) |
DATE |
Custom Date
|
| 53 |
CUSTOM_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 54 |
GPO_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
GPO ID
|
| 55 |
GPO_CNTRCT_NBR |
Character(25) |
VARCHAR2(25) NOT NULL |
GPO Contract Number
|
| 56 |
BENEFIT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Benefit Identification
Prompt Table:
CSD_BENEFIT_VW
|
| 57 |
CNTRCT_CF_LOCK |
Character(1) |
VARCHAR2(1) NOT NULL |
Lock Chartfields
N=No
Y=Yes
Default Value: N
|
| 58 |
CLOSE_SHORT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Close Short Flag
Y/N Table Edit
Default Value: N
|
| 59 |
AUC_GROUP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
GroupID
|
| 60 |
APPR_REQD |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to indicate if approvals are required
Default Value: Y
|
| 61 |
PO_GROUP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
GroupID
Prompt Table:
PO_GROUP_VW
|
| 62 |
PRIMARY_UNIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Primary Unit
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 63 |
UNIT_ALLOC_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Unit Allocation Qty
|
| 64 |
UNIT_ALLOC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Unit Allocation Amt
|
| 65 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
Prompt Table:
%EDITTABLE39
|
| 66 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
Prompt Table:
%EDIT_FIELD
|
| 67 |
LN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Type
CAT=Catalog Item
CUST=Custom Item
DC=Direct Connect Item
DCEX=Exchange Item
DCPO=Punchout Item
DCRT=Round Trip
DCTP=Transparent Punchout Item
DESR=Ad-hoc Item
EF=Express Form Item
OS=Order Sheet
SDF=Supplemental Data Form
SPRO=Service
SR=ePro Special Request Item
SRFC=Fixed Cost Service Item
SRTM=Time and Material Service Item
SRVC=Variable Cost Service Item
|
| 68 |
GNV_ORDER_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Identifier of a specific Line Item within the Order. G_INVOICING MANINSRI 17/06/2021
|