| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SEL_POER_MSG_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Message Type
IBU=IBU Message
SHIP=Shipto Message
Default Value: SHIP
|
| 3 |
SEL_POER_TRN_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type
C=PO Expected Receipt Changes
N=New PO Expected Receipts
Default Value: N
|
| 4 |
IBU_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Business Unit Option
A=All Inventory Buiness Unit
V=Specific Inventory BU
Default Value: A
|
| 5 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
PO_POERIBU_VW
|
| 6 |
SHIPTOID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Shipto Loc Option
A=All Shipto Locations
V=Specific Shipto Location
Default Value: A
|
| 7 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
Prompt Table:
SP_SETID_NONVW
|
| 8 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
PO_SHIPTOID_VW
|
| 9 |
PO_BU_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Unit Option
A=All Business Units
V=Specific Business Unit
Default Value: A
|
| 10 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 11 |
PO_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
PO ID Option
A=All
R=Range
V=Value
Default Value: A
|
| 12 |
PO_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
From/To
Prompt Table:
PO_HDR
|
| 13 |
PO_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
PO_ID in a range
Prompt Table:
PO_HDR
|
| 14 |
PO_DT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Date Option
A=All
R=Range
S=Some
V=Value
Default Value: A
|
| 15 |
PO_DT_FROM |
Date(10) |
DATE |
From
|
| 16 |
PO_DT_TO |
Date(10) |
DATE |
To
|
| 17 |
PO_DUE_DT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Due Date
A=All
S=Some
V=Value
Default Value: A
|
| 18 |
PO_DUE_DT_FROM |
Date(10) |
DATE |
PO Due Date From
|
| 19 |
PO_DUE_DT_TO |
Date(10) |
DATE |
PO Due Date To
|
| 20 |
REGEN_MSG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
12/99 Created
Y/N Table Edit
Default Value: N
|
| 21 |
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: D
|
| 22 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|
| 23 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 24 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 25 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 26 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 27 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 28 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|