| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_PM_NONVW
|
| 3 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 4 |
RESPONDED_DTTM |
DateTime(26) |
TIMESTAMP |
Represents the date and time a designated operator reviewed and acknowledged an exposure limit vi
|
| 5 |
POA_HIST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Submitted by
B=Buyer
S=Supplier
Default Value: S
|
| 6 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 7 |
CHNG_ORD_BATCH |
Number(3,0) |
SMALLINT NOT NULL |
Change Order Number
|
| 8 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table:
PYMT_TR_EFF_VW
|
| 9 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
Prompt Table:
VENDOR_CNTCT_VW
|
| 10 |
BILL_LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Location
Prompt Table:
LOCATION_TBL
|
| 11 |
TAX_EXEMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
Y/N Table Edit
|
| 12 |
TAX_EXEMPT_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Tax Exempt ID
|
| 13 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 14 |
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.
Prompt Table:
RT_TYPE_TBL
|
| 15 |
ACKNOWLEGE_DT |
Date(10) |
DATE |
Acknowledge Date
|
| 16 |
ACK_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Acknowledgement Status
AC=Ack - With Detail and Change
AD=Ack - With Detail, No Change
AE=Ack - Exception Detail Only
AH=Acknowledge - Hold Status
AK=Ack - No Detail or Change
AT=Accepted
BP=Accepted - Partial Shipment
DR=Accepted - Date Rescheduled
IA=Accepted - Price Pending
IB=Backordered
IC=Accepted - Changes Made
ID=Deleted
IF=On Hold-Incomplete Description
IH=On Hold
IP=Accepted - Price Changed
IQ=Accepted - Quantity Changed
IS=Accepted - Substitution Made
IW=On Hold - Waiver Required
RD=Rejected With Detail
RF=Rej - Exception Detail Only
RJ=Rejected - No Detail
RO=Rejected With Counter Offer
SP=Accpted-Schedule Date Pending
ZZ=Mutually Defined Value
|
| 17 |
ACK_RECEIVED_DT |
Date(10) |
DATE |
Date Received
|
| 18 |
REVIEWED |
Character(1) |
VARCHAR2(1) NOT NULL |
Review Complete
N=No
Y=Yes
Y/N Table Edit
|
| 19 |
REVIEWED_DT |
Date(10) |
DATE |
Reviewed On
|
| 20 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 21 |
DATETIME_CREATE |
DateTime(26) |
TIMESTAMP |
02/2001 cel WV-802-1.0.
|
| 22 |
DATETIME_DISP |
DateTime(26) |
TIMESTAMP |
Date and Time Dispatched
|
| 23 |
PO_POA_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
08/07/01 RML Created for Supplier Portal Acknowledgment
BAC=Buyer Accepted
CMP=EDX compare needed
NEW=New
SRP=Supplier Responded
SRV=Supplier Review
|
| 24 |
PO_ACK_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Created on 08/09/01 CN#WV840-4.0 - Purchase Order Acknowledgment source used in PO_HDR_EC
BUY=Online (Buyer)
EDI=EDX
SUP=Online (Supplier)
Default Value: SUP
|
| 25 |
COMMENTS |
Long Character |
CLOB |
Comment
|
| 26 |
VNDR_UPN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Universal Product Number Ready Flag
|
| 27 |
STD_ID_NUM_VNDRGLN |
Character(20) |
VARCHAR2(20) NOT NULL |
Global Location Number
|
| 28 |
STD_ID_NUM_BILLTO |
Character(20) |
VARCHAR2(20) NOT NULL |
Bill To GLN
|