| # |
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 |
PROCESS_PLN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Planning Requests
|
| 5 |
PROCESS_SFC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Production Requests
|
| 6 |
PROCESS_USR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process User Load Flag
|
| 7 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 9 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 10 |
PLANNER_CD |
Character(12) |
VARCHAR2(12) NOT NULL |
Planner Code
|
| 11 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 12 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 13 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 14 |
OVERRIDE_SUGG_VNDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Suggested Vendor
|
| 15 |
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.
|
| 16 |
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
|
| 17 |
ABORT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Abort Process Flag
|
| 18 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 19 |
SELECT_PARM1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Select Parms 1
|
| 20 |
SELECT_PARM2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Select Parms 2
|
| 21 |
RECORD_COUNT |
Number(7,0) |
INTEGER NOT NULL |
Count of Records
|
| 22 |
LAST_PO_STG_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Last Stage ID used
|
| 23 |
PO_STG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Uniqye key to the PO Staging table
|
| 24 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 25 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 26 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 27 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 28 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 29 |
DUE_DT |
Date(10) |
DATE |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
|
| 30 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
|
| 31 |
FROZEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Frozen Flag
B=Both
N=No
Y=Yes
|
| 32 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 33 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 34 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 35 |
PRICE_REQ |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Date Initials Issue Description
092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative
|
| 36 |
AE_CNV_IN_FLD_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
AE input convert field
|
| 37 |
AE_CNV_OUT_FLD_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
AE output converion field
|
| 38 |
AE_MSG_NUM |
Number(5,0) |
INTEGER NOT NULL |
Message Number
|
| 39 |
COUNT_TBL |
Character(18) |
VARCHAR2(18) NOT NULL |
Table to use for po count
|
| 40 |
PLN_BY_ITEM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Group POs by Item - Planning
|
| 41 |
SFC_BY_ITEM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Group POs by Item - Production
|
| 42 |
DATE_SEL_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Selection
C=Current Date
M=Current Date Minus Days
N=No Selection by Date
P=Current Date Plus Days
S=Specified Date
|
| 43 |
DATE_SEL_OPR |
Character(2) |
VARCHAR2(2) NOT NULL |
Date Selection Oper
<=Less Than Select Date
<==Less Than or Equal To Sel Date
<>=Not Equal to Selection Date
==Equal to Selection Date
>=Greater Than Selection Date
>==Greater Than or Eq to Sel Date
|
| 44 |
DATE_SEL_DT |
Date(10) |
DATE |
03/23/2004 SFC Added PROD_COST_EFF_DT label
|
| 45 |
DATE_SEL_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Date Selection Number of Days
|
| 46 |
RT_RATE_INDEX |
Character(10) |
VARCHAR2(10) NOT NULL |
Market Rate Index
|
| 47 |
PL_PO_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Purchase Order Type
E=Existing Orders
N=Planned Order
|
| 48 |
CATEGORY_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Category Type
PSF=User Def
UNS=UN/SPSC
|
| 49 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 50 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 51 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 52 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|