| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_FS.OPRID
Prompt Table:
OPR_DEF_TBL_FS
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 4 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
|
| 5 |
PO_PROCESS_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Shows the process that created the row on the stage table
CON=Contract Releases
CRT=PAR Location Replenishment
OLS=Manual / Expedite Requisitions
OMR=Order Management Referenced
PLL=Planning System
RFQ=Request for Quotation
SFL=Production/Shop Floor
SPO=Services Work Order
SRC=AutoSelect / Quick Source
WKM=Work Order Management
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 7 |
BUSINESS_UNIT_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
Prompt Table:
SP_BU_PM_NONVW
|
| 8 |
DISP_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Dispatch When Appr
Y/N Table Edit
Default Value: Y
|
| 9 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 10 |
PO_DT |
Date(10) |
DATE |
Date
|
| 11 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
BUYER_TBL_VW
|
| 12 |
BUYER_SEL_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Buyer Selection Criteria
B=Buyer must match
M=Blank Buyer or Match
N=Not Used as Sel Crit
Default Value: N
|
| 13 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
Prompt Table:
ORIGIN_PO_VW
|
| 14 |
BLD_APPR_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Build POs as Approved
Y/N Table Edit
Default Value: N
|
| 15 |
VALIDATE_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Validate PO's
Y/N Table Edit
Default Value: N
|
| 16 |
MATCH_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Match Rule
|
| 17 |
OPRID_APPROVED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Approved By
|
| 18 |
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
Default Value: O
|
| 19 |
HOLD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit
Default Value: N
|
| 20 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 21 |
OVERRIDE_SUGG_VNDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Suggested Vendor
Y/N Table Edit
Default Value: Y
|
| 22 |
CONSOLIDATE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Consolidation Method
B=Business Unit, Supplier, Buyer
V=Business Unit, Supplier
Default Value: V
|
| 23 |
CALC_LINE_NBR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate PO Line Numbers
Y/N Table Edit
Default Value: N
|
| 24 |
RUN_CNTL_LBL |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Controls
|
| 25 |
SELECTION_CRIT_LBL |
Character(1) |
VARCHAR2(1) NOT NULL |
Selection Criteria
|
| 26 |
SELECT_PARM |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Clause Sel Parms
|