PO_PEGEWN_CTX(SQL Table) |
Index Back |
|---|---|
PO Pegging-EWN context record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | EOEN Process Name | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | EOEN Category | |
| 3 | Number(15,0) | DECIMAL(15) NOT NULL | EOEN Sequence Nbr | |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 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 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 10 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 11 | VENDOR_NAME | Character(30) | VARCHAR2(30) NOT NULL | Supplier Name |
| 12 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 13 | 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 |
| 14 | IN_PEG_EMAIL_GROUP | Number(10,0) | DECIMAL(10) NOT NULL | Pegging process group id |
| 15 | IN_PEG_NOTIF_TO | Character(30) | VARCHAR2(30) NOT NULL | Pegging notification user |
| 16 | EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Email Address |
| 17 | EMAIL_ADDRESS | Long Character | CLOB | Email Addresses |