PO_MISC_TMP2(SQL Table) |
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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_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | 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 |
| 5 | PO_STG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Uniqye key to the PO Staging table |
| 6 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 8 | MISC_CHARGE_SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 9 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 10 | ADJ_AMT | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Adjustment Amount |
| 11 | ADJ_NBR | Number(3,0) | SMALLINT NOT NULL | Adjustment Sequence |
| 12 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 13 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 16 | CURRENCY_CD_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 17 | DST_ACCT_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 18 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 19 | FLAT_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 20 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 21 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 22 | LC_ACCRUAL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement. Indicates whether this landed cost component is typically accrued upon receipt (i.e., included in inventory value) or whether it is expensed. |
| 23 | LC_COMP_ALLOC | Character(3) | VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
MAT=Matl Value QTY=Quantity VOL=Volume WT=Weight |
| 24 | LC_COMP_CALC | Character(3) | VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
FL=Flat Amt FR=Free FRT=Freight STX=Sales Tax UNT=Unit Amt UTX=Use Tax VAL=% Value VAT=VAT VOL=Volume WT=Weight |
| 25 | LC_COMP_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 26 | LC_COMP_ON_PO | Character(1) | VARCHAR2(1) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement Indicates whether this Landed cost component is typically included on the Purchase order to the merchandise supplier |
| 27 | LC_RTV_CREDIT | Character(1) | VARCHAR2(1) NOT NULL | Return to Vendor for Credit |
| 28 | MAX_ADJ_SEQ | Number(3,0) | SMALLINT NOT NULL | Maximum Adjustment Sequence |
| 29 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 30 | PACKING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Volume |
| 31 | PACKING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Weight |
| 32 | PCT_VALUE | Signed Number(9,2) | DECIMAL(7,2) NOT NULL | Percentage of Value |
| 33 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 34 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 35 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 36 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 37 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 38 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 39 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 40 | UNIT_MEASURE_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Unit of Measure |
| 41 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 42 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
| 43 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 44 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 45 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |