| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
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 |
ABORT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Abort Process Flag
|
| 5 |
AE_CNV_IN_FLD_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
AE input convert field
|
| 6 |
AE_CNV_OUT_FLD_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
AE output converion field
|
| 7 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 8 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 9 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
| 10 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 11 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 12 |
PO_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
| 13 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 14 |
RECORD_COUNT |
Number(7,0) |
INTEGER NOT NULL |
Count of Records
|
| 15 |
RECV_ID_LAST_USED |
Number(10,0) |
DECIMAL(10) NOT NULL |
Last Receiver Number
|
| 16 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 17 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 18 |
SHIPMENT_NO |
Character(30) |
VARCHAR2(30) NOT NULL |
Shipment Number
|
| 19 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 20 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 21 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 22 |
TEMP_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Temporary Line Number
|