PO_POB_TMP_LINE(SQL Table) |
Index Back |
|---|---|
Temporary PO Line for Sourcing |
| # | 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_ONLY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Amount Only
N=No Y=Yes |
| 6 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 7 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 8 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 9 | CNTRCT_RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Contract Rate Divider |
| 10 | CNTRCT_RATE_MULT | Number(16,8) | DECIMAL(15,8) NOT NULL | Contract Rate Multiplier |
| 11 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 12 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 13 | CP_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL | Template ID Field |
| 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 | DECIMAL_POSITIONS | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |
| 17 | DECIMAL_POS_BSE | Number(2,0) | SMALLINT NOT NULL | Base Cur Decimal Positions |
| 18 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 19 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes |
| 20 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 21 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 22 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 23 | MATCH_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Match Action
N=No Match Y=Standard |
| 24 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 25 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 26 | MILESTONE_NBR | Number(5,0) | INTEGER NOT NULL | Milestone Line Number |
| 27 | PACKING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Volume |
| 28 | PACKING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Weight |
| 29 | PRICE_CAN_CHANGE | Character(1) | VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No Y=Yes |
| 30 | PRICE_DT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Date to Use for Prices
D=Due Date P=PO Date |
| 31 | QTY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Quantity to Use for Prices
L=Line Quantity S=Schedule Quantity |
| 32 | RECV_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional X=Do Not Y=Required |
| 33 | RELEASE_NBR | Number(5,0) | INTEGER NOT NULL | Release Number |
| 34 | REPLEN_OPT | Character(2) | VARCHAR2(2) NOT NULL |
Replenish Code
01=Standard 02=Stockless |
| 35 | RFQ_ID | Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |
| 36 | RFQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RFQ Line |
| 37 | ROUTING_ID | Character(10) | VARCHAR2(10) NOT NULL | Inspection Routing ID |
| 38 | TAXABLE_CD | Character(1) | VARCHAR2(1) NOT NULL | Taxable or Non-Taxable |
| 39 | TAX_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL | Tax Exempt Flag |
| 40 | TAX_SETID | Character(5) | VARCHAR2(5) NOT NULL | Tax SetID |
| 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_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 43 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 44 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 45 | WTHD_CD | Character(5) | VARCHAR2(5) NOT NULL | Withholding Code |
| 46 | WTHD_SW | Character(1) | VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099 G=Global T=1099 |
| 47 | USER_LINE_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 48 | CUSTOM_C100_B1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 49 | CUSTOM_C100_B2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 50 | CUSTOM_C100_B3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 51 | CUSTOM_C100_B4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 52 | CUSTOM_DATE_B | Date(10) | DATE | Custom Date |
| 53 | CUSTOM_C1_B | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 54 | GPO_ID | Character(18) | VARCHAR2(18) NOT NULL | GPO ID |
| 55 | GPO_CNTRCT_NBR | Character(25) | VARCHAR2(25) NOT NULL | GPO Contract Number |