PO_POROLL1_AET

(SQL Table)
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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