PO_POSTAGE_PARM

(SQL Table)
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Parameters for POSTAGE

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 PROCESS_PLN_FLG Character(1) VARCHAR2(1) NOT NULL Process Planning Requests

Y/N Table Edit

Default Value: N

4 PROCESS_SFC_FLG Character(1) VARCHAR2(1) NOT NULL Process Production Requests

Y/N Table Edit

Default Value: N

5 PROCESS_USR_FLG Character(1) VARCHAR2(1) NOT NULL Process User Load Flag

Y/N Table Edit

Default Value: N

6 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

Prompt Table: SP_BU_FS_NONVW

7 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
8 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

Prompt Table: SP_BU_FS_NONVW

9 PLANNER_CD Character(12) VARCHAR2(12) NOT NULL Planner Code

Prompt Table: PLANNER_TBL

10 PLN_BY_ITEM_FLG Character(1) VARCHAR2(1) NOT NULL Group POs by Item - Planning

Y/N Table Edit

Default Value: N

11 SFC_BY_ITEM_FLG Character(1) VARCHAR2(1) NOT NULL Group POs by Item - Production

Y/N Table Edit

Default Value: N

12 COUNT_TBL_PLN Character(18) VARCHAR2(18) NOT NULL Planning PO Count View
13 COUNT_TBL_SFC Character(18) VARCHAR2(18) NOT NULL Production PO Count View
14 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

Default Value: N

15 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
16 DATE_SEL_DT Date(10) DATE 03/23/2004 SFC Added PROD_COST_EFF_DT label
17 DATE_SEL_DAYS Number(3,0) SMALLINT NOT NULL Date Selection Number of Days
18 SELECTION_CRIT_LBL Character(1) VARCHAR2(1) NOT NULL Selection Criteria
19 PL_PO_TYPE Character(1) VARCHAR2(1) NOT NULL Purchase Order Type
E=Existing Orders
N=Planned Order