| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
Default Value: BPO
Prompt Table:
PO_REQLOAD_S_VW
|
| 4 |
LOADER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Requesting Loader Bus Unit
Prompt Table:
PO_REQLOAD_R_VW
|
| 5 |
TO_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
To Business Unit
Prompt Table:
PO_REQLOAD_R_VW
|
| 6 |
REQ_RQST_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Requisition Request ID
Prompt Table:
PO_REQLOAD_SRCH
|
| 7 |
REPLENISH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Replenish ID
Prompt Table:
%EDITTABLE
|
| 8 |
RUN_TYPE_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Run Type
1=One Request
2=One Business Unit
3=All Business Units
4=Range of Business Units
Default Value: 2
|
| 9 |
COPY_ITEM_SPEC |
Character(1) |
VARCHAR2(1) NOT NULL |
Copy Item Spec
Y/N Table Edit
Default Value: N
|
| 10 |
AUTO_ASSIGN_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Assign Req ID
N=When not specified use:
Y=When not specified
Default Value: Y
|
| 11 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 12 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 13 |
CREATE_MULT_REQS |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Mult Reqs
Y/N Table Edit
Default Value: N
|
| 14 |
AUTO_LINE_NUM |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Line Numbering
N=When not specified
Y=Auto Assign
Default Value: Y
|
| 15 |
AUTO_VENDOR_ID |
Character(1) |
VARCHAR2(1) NOT NULL |
Get Preferred Supplier
A=Always Override
N=None
W=When not specified
Default Value: N
|
| 16 |
INV_CART_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Par Location ID
Prompt Table:
%EDITTABLE2
|
| 17 |
CART_COUNT_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Par Location Count ID
Prompt Table:
%EDITTABLE3
|