| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
ABORT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Abort Process Flag
|
| 5 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 6 |
ADJ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Sequence
|
| 7 |
AE_CNV_IN_FLD_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
AE input convert field
Default Value: PO_ID_LAST_USED
|
| 8 |
AE_CNV_OUT_FLD_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
AE output converion field
Default Value: PO_ID
|
| 9 |
AUC |
Character(1) |
VARCHAR2(1) NOT NULL |
Strategic Sourcing
|
| 10 |
BLD_APPR_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Build POs as Approved
|
| 11 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 12 |
BUSINESS_UNIT_LAST |
Character(5) |
VARCHAR2(5) NOT NULL |
Last Business_Unit
|
| 13 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 14 |
BUYER_ID_SEL |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 15 |
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
|
| 16 |
CALC_LINE_NBR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate PO Line Numbers
|
| 17 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 18 |
CATEGORY_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Category Type
PSF=User Def
UNS=UN/SPSC
|
| 19 |
CHARTFIELD_PR1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Chartfield Priority 1
|
| 20 |
CHARTFIELD_PR2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Chartfield Priority 2
|
| 21 |
CONSOLIDATE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Consolidation Method
B=Business Unit, Supplier, Buyer
V=Business Unit, Supplier
|
| 22 |
CUM_SRC_RUN_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Accumulate Level
R=Run Level
S=Schedule Level
|
| 23 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 24 |
DECIMAL_POSITIONS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 25 |
DECIMAL_POS_BSE |
Number(2,0) |
SMALLINT NOT NULL |
Base Cur Decimal Positions
|
| 26 |
DISP_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Dispatch When Appr
|
| 27 |
HOLD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold From Further Processing
|
| 28 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 29 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 30 |
LEAD_TIME_IMP |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Lead Time Factor %
|
| 31 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 32 |
MATCH_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Match Rule
|
| 33 |
MATCH_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid ID for Match Rules
|
| 34 |
MATCH_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Match Type Field
E==
ERS=Evaluated Receipts
L=LIKE
MCH=Standard Matching
|
| 35 |
MAX_ADJ_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Maximum Adjustment Sequence
|
| 36 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 37 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 38 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 39 |
MISC_CHARGE_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
|
| 40 |
MISC_CHARGE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 41 |
MULTICURRENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Multi-Currency
|
| 42 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
|
| 43 |
ORIG_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Original Line number
|
| 44 |
OVERRIDE_SUGG_VNDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Suggested Vendor
|
| 45 |
PO_COUNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
PO Count by Business Unit
|
| 46 |
PO_COUNT1 |
Number(10,0) |
DECIMAL(10) NOT NULL |
PO Count by Business Unit
|
| 47 |
PO_DT |
Date(10) |
DATE |
Date
|
| 48 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 49 |
PO_ID_LAST_USED |
Number(10,0) |
DECIMAL(10) NOT NULL |
Last PO Number
|
| 50 |
PO_LAST |
Character(10) |
VARCHAR2(10) NOT NULL |
PO Last
|
| 51 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 52 |
PO_BUILD_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Build Code
|
| 53 |
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
|
| 54 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 55 |
PO_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
| 56 |
PO_STG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Uniqye key to the PO Staging table
|
| 57 |
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
|
| 58 |
PO_STG_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other
R=Requisition
|
| 59 |
PRE_APPR_VNDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Pre-Approve Supplier
|
| 60 |
PRICE_ADJUST_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Price Adjustment Sequence
|
| 61 |
PRICE_IMP |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Price Factor %
|
| 62 |
PROCESS_INST_STG |
Number(10,0) |
DECIMAL(10) NOT NULL |
Stage Record Process Instance
|
| 63 |
PRODUCT_FAMILY |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Family
|
| 64 |
RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
|
| 65 |
REPLEN_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Replenish Code
01=Standard
02=Stockless
|
| 66 |
RETURN_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Return Code
0=Return OK
1=Return error
|
| 67 |
RT_RATE_INDEX |
Character(10) |
VARCHAR2(10) NOT NULL |
Market Rate Index
|
| 68 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 69 |
SECTION_RUN_COUNT |
Number(3,0) |
SMALLINT NOT NULL |
Section Run Counter
|
| 70 |
SELECT_PARM |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Clause Sel Parms
|
| 71 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 72 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 73 |
SHIPTO_PR_IMP |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Ship to Priority Factor %
|
| 74 |
SRC_METHOD_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Basic Sourcing
|
| 75 |
SRC_METHOD_F |
Character(1) |
VARCHAR2(1) NOT NULL |
Flexible Sourcing
|
| 76 |
SRC_METHOD_H |
Character(1) |
VARCHAR2(1) NOT NULL |
Cumulative Sourcing
|
| 77 |
SRC_METHOD_S |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Split Sourcing
|
| 78 |
STAGE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Stage Status
B=Ready to Create
C=Completed
D=Inv Demand Build in Process
E=Error
I=In Process
N=Needs Approval
P=PO Create in Process
R=Error Recycle
S=Staged
V=POCALC in Process
W=Warning Issued
X=Reset Req and Purge
|
| 79 |
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.
|
| 80 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 81 |
VALIDATE_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Validate PO's
|
| 82 |
VAT_DFLT_WRK |
Character(2) |
VARCHAR2(2) NOT NULL |
VAT Defaulting Work
|
| 83 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 84 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 85 |
VNDR_COUNT |
Number(3,0) |
SMALLINT NOT NULL |
Supplier Count
|
| 86 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 87 |
VNDR_PR_IMP |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Vendor Priority Factor %
|
| 88 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 89 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 90 |
AE_CALLER_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Application Engine Caller Prog
|
| 91 |
CC_SECURITY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Procurement Card Number
|
| 92 |
CC_USE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Procurement Card
Y/N Table Edit
Default Value: N
|
| 93 |
CC_SECURITY_ID_PRE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Previous ProCard Number
|
| 94 |
PO_GST_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
PO GST FLAG
|
| 95 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|
| 96 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|
| 97 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 98 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table:
MANUFACTURER
|
| 99 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|