PO_PREPOST_WK3(SQL Table) |
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PO Pre-Post Work 3 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
4 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
5 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
6 | ADJ_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Adjustment Type
BAS=Base CNT=Contract FRT=Freight OTH=Other TAX=Tax TBL=Table |
7 | ADJ_AMT | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Adjustment Amount |
8 | PO_SCHED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Schedule Merchandise Amt |
9 | PO_FRT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Freight Amount |
10 | PO_FRT_ALLOC | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Freight Allocated |
11 | PO_FRT_RND | Signed Number(9,2) | DECIMAL(7,2) NOT NULL | PO Freight Rounding Amount |
12 | PO_TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Tax Amount |
13 | PO_TAX_ALLOC | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Tax Allocated |
14 | PO_TAX_RND | Signed Number(9,2) | DECIMAL(7,2) NOT NULL | PO Tax Rounding Amount |