PO_RECON_AET(SQL Table) |
Index Back |
|---|---|
PO Reconcile Cache Rec |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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 | RUN_DT | Date(10) | DATE | Run Date |
| 5 | PO_POST_RUN_IND | Character(1) | VARCHAR2(1) NOT NULL |
/* 615584 05/05/2005 - Added a new label for RTV Recon Process */
A=All BUs B=1 Bus Unit D=1 Document |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 8 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 9 | CLOSE_DELAY_DAYS | Signed Number(6,0) | DECIMAL(5) NOT NULL | Close Processing Delay Days |
| 10 | CANCEL_DELAY_DAYS | Signed Number(6,0) | DECIMAL(5) NOT NULL | Cancel Days |
| 11 | PO_CLOSE_DATE | Date(10) | DATE | PO Close Date |
| 12 | PO_CANCEL_DATE | Date(10) | DATE | PO Cancel Date |
| 13 | COMMITMENT_CNTL_PO | Character(1) | VARCHAR2(1) NOT NULL | Commitment Control on PO |
| 14 | PCT_UNDER_QTY | Signed Number(4,0) | DECIMAL(3) NOT NULL | Close PO Under Qty Pct Tol |
| 15 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 16 | BATCH_LOCATION | Character(1) | VARCHAR2(1) NOT NULL |
Batch Location
R=Run Control Page W=WorkBench Page Default Value: R |
| 17 | WORKBENCH_ID | Character(10) | VARCHAR2(10) NOT NULL | WorkBench ID |
| 18 | DESCRLONG | Long Character | CLOB | Long Description |
| 19 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |
| 20 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 21 | BUDGET_DT_SW | Character(1) | VARCHAR2(1) NOT NULL | Show Budget Date |
| 22 | LAST_DTTM_UPDATE | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 23 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |