|
SELECT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.DST_ACCT_TYPE , A.DISTRIB_LINE_NUM , A.QTY_PO , A.CURRENCY_CD , A.MERCHANDISE_AMT , A.CURRENCY_CD_BASE , A.MERCH_AMT_BSE , A.LOCATION , A.ACCOUNT , A.ALTACCT , A.DEPTID , A.BUSINESS_UNIT_GL , A.DISTRIB_LN_STATUS , A.BUSINESS_UNIT_REQ , A.REQ_ID , A.REQ_LINE_NBR , A.REQ_SCHED_NBR , A.REQ_DISTRIB_NBR , A.MONETARY_AMOUNT , A.MONETARY_AMT_BSE , A.KK_CLOSE_FLAG , A.KK_PROCESS_PRIOR , A.KK_CLOSE_PRIOR , A.BUDGET_DT , A.ROLL_STAT_R , A.DOC_TOL_LN_STATUS , %subrec(CF16_AN_SBR, A) , %subrec(PC_CF1_N_SBR, A) FROM PS_PO_LINE_DISTRIB A
|
| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 3 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1
|
| 4 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
Default Value: 1
|
| 5 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
Default Value: DST
|
| 6 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
|
| 7 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 9 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 10 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 11 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 12 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 13 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 14 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 15 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 16 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Default Value: BUS_UNIT_TBL_PM.BUSINESS_UNIT_GL
Prompt Table:
SP_BUPRCR_NONVW
|
| 17 |
DISTRIB_LN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Line Status
C=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled
Default Value: O
|
| 18 |
BUSINESS_UNIT_REQ |
Character(5) |
VARCHAR2(5) NOT NULL |
Requesting Business Unit
|
| 19 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 20 |
REQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Line Number
|
| 21 |
REQ_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Requisition Schedule Number
|
| 22 |
REQ_DISTRIB_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Distrib Number
|
| 23 |
MONETARY_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
|
| 24 |
MONETARY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Monetary Amount - VCHR BU Base
|
| 25 |
KK_CLOSE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Close Flag
Y/N Table Edit
Default Value: N
|
| 26 |
KK_PROCESS_PRIOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Prior Document
Y/N Table Edit
Default Value: Y
|
| 27 |
KK_CLOSE_PRIOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Close Prior Transaction
Default Value: N
|
| 28 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 29 |
ROLL_STAT_R |
Character(1) |
VARCHAR2(1) NOT NULL |
Rolled
|
| 30 |
DOC_TOL_LN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Line Document Tolerance Status
E=Error
N=Not Checked
R=Reset
V=Valid
Default Value: V
|
| 31 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 32 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 33 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 34 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 35 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 36 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 37 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 38 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 39 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 40 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 41 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 42 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 43 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 44 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 45 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 46 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 47 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 48 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 49 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|