PO_PREPOST_WK3(SQL Table) |
Index Back |
|---|---|
PO Pre-Post Work 3 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
| 4 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
| 5 | Number(3,0) | SMALLINT NOT NULL | Schedule Number | |
| 6 | 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 |