| # |
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 |
SRC_REQ_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
AutoSelect Request Type
B=Both Inventory Demand and PO's
I=Inventory Demand
P=Purchase Orders
|
| 5 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 6 |
INCL_RECYCLE_CF |
Character(1) |
VARCHAR2(1) NOT NULL |
Incl reqs with invalid chartfl
|
| 7 |
CHARTFIELD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Chartfield Status
R=Recycled
V=Valid
|
| 8 |
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.
|
| 9 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 10 |
TO_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit selection field
|
| 11 |
REQ_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID From
|
| 12 |
REQ_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID To
|
| 13 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
|
| 14 |
PO_STG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Uniqye key to the PO Staging table
|
| 15 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 16 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 17 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 18 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 19 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 20 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 21 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 22 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
|
| 23 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 24 |
SELECT_PARM1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Select Parms 1
|
| 25 |
SELECT_PARM2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Select Parms 2
|
| 26 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 27 |
AE_SPACE |
Character(1) |
VARCHAR2(1) NOT NULL |
Blank field literal
|
| 28 |
STAGE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Stage Status
B=Ready to Create
C=Completed
D=Inv Demand Build in Process
E=Error
I=In Process
N=Needs Approval
P=PO Create in Process
R=Error Recycle
S=Staged
V=POCALC in Process
W=Warning Issued
X=Reset Req and Purge
|
| 29 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 30 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 31 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 32 |
ABORT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Abort Process Flag
|
| 33 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 34 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 35 |
DATE_SEL_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Selection
C=Current Date
M=Current Date Minus Days
N=No Selection by Date
P=Current Date Plus Days
S=Specified Date
|
| 36 |
DATE_SEL_OPR |
Character(2) |
VARCHAR2(2) NOT NULL |
Date Selection Oper
<=Less Than Select Date
<==Less Than or Equal To Sel Date
<>=Not Equal to Selection Date
==Equal to Selection Date
>=Greater Than Selection Date
>==Greater Than or Eq to Sel Date
|
| 37 |
DATE_SEL_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Date Selection Number of Days
|
| 38 |
DATE_SEL_DT |
Date(10) |
DATE |
03/23/2004 SFC Added PROD_COST_EFF_DT label
|
| 39 |
ITEM_ID_REQ_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Item ID Required
|
| 40 |
RT_RATE_INDEX |
Character(10) |
VARCHAR2(10) NOT NULL |
Market Rate Index
|
| 41 |
CATEGORY_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Category Type
PSF=User Def
UNS=UN/SPSC
|
| 42 |
REQ_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Requisition Name
|
| 43 |
LN_TYPE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Type Option
A=All Items
C=Catalog Items
D=Direct Connect Items
S=Special Request Items
|
| 44 |
REQ_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Requisition Type
BO=Bill Only
BR=Bill and Replace
STD=Standard
|