| # |
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
|
| 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 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 7 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
PURCH_ITEM_VW
|
| 8 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 9 |
PO_ORIG_DESCR254 |
Character(254) |
VARCHAR2(254) NOT NULL |
(No Description)
|
| 10 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 11 |
VNDR_CATALOG_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor's Catalog Number
|
| 12 |
PO_ORIG_VNDCAT_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Supplier's Catalog Number
|
| 13 |
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:
UNITS_TBL
|
| 14 |
PO_ORIG_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
|
| 15 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table:
MANUFACTURER
|
| 16 |
PO_ORIG_MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 17 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 18 |
PO_ORIG_MFG_ITMID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 19 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
PO_CNTRCT_SRCH
|
| 20 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 21 |
CAT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Category Line Number
|
| 22 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
Prompt Table:
CNTRCT_LN_SRCH
|
| 23 |
RELEASE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Release Number
|
| 24 |
RFQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RFQ ID
|
| 25 |
RFQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
RFQ Line
|
| 26 |
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
|
| 27 |
DATETIME_CREATE |
DateTime(26) |
TIMESTAMP |
02/2001 cel WV-802-1.0.
|
| 28 |
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)
|
| 29 |
PO_ORIG_UPN_TYPECD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|
| 30 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|
| 31 |
PO_ORIG_UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|
| 32 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|