| # |
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_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 5 |
AMT_WRK_LINE_OPEN |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Open Transaction Amount
|
| 6 |
AMT_WRK_LINE_OTHER |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Non Open Transaction Amount
|
| 7 |
QTY_WRK_LINE_OTHER |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Non Open Transaction Quantity
|
| 8 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 9 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 10 |
CNTRCT_RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Contract Rate Divider
|
| 11 |
CNTRCT_RATE_MULT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Contract Rate Multiplier
|
| 12 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 13 |
DECIMAL_POS_CNTR |
Number(1,0) |
SMALLINT NOT NULL |
Contract Cur Decimal Positions
|
| 14 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 15 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|