PO_POROLL1_AET(SQL Table) |
Index Back |
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Run Control for POROLL1 |
# | 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 | RUN_DT | Date(10) | DATE | Run Date |
5 | ROLL_ENC_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Roll Encumbrance
B=Roll Business Unit E=Roll Encumbrance |
6 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once |
7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
8 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
9 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
10 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
11 | ASOFDATE | Date(10) | DATE | As of Date |
12 | FROM_DATE | Date(10) | DATE | From Date |
13 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
14 | SEQ_NUM_TO | Number(3,0) | SMALLINT NOT NULL | Sequence |
15 | BUDGET_DT | Date(10) | DATE | Budget Date |
16 | BUDGET_DT_FROM | Date(10) | DATE | Budget Date From |
17 | BUDGET_DT_TO | Date(10) | DATE | Budget Date To |
18 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
19 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
20 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
21 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
22 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
23 | REQ_DISTRIB_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Distrib Number |
24 | QTY_ROLLED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Rolled |
25 | QTY_ROLLED_STD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Rolled Standard |
26 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
27 | AMT_REQ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Requisition Merchandise Amount |
28 | PO_ENCUM_NET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Outstanding PO Encumbrance |
29 | PO_ENCUM_NET_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Outstanding PO Encumbrance Bse |
30 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
31 | FINALIZE_SW | Character(1) | VARCHAR2(1) NOT NULL | Finalize |