PROCESS_INSTANCEB=Roll Business Unit
E=Roll Encumbrance
A=Always Process
N=Don't Run
O=Process Once
PO_ROLLOPEN_AET(SQL Table) |
Index Back |
|---|
| # | 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 | RUN_DT | Date(10) | DATE | Run Date |
| 5 | ROLL_ENC_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Roll Encumbrance
B=Roll Business Unit E=Roll Encumbrance |
| 6 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 9 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 10 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 11 | ASOFDATE | Date(10) | DATE | As of Date |
| 12 | FROM_DATE | Date(10) | DATE | From Date |
| 13 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 14 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 15 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 16 | SEQ_NUM_TO | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 17 | BUDGET_DT | Date(10) | DATE | Budget Date |
| 18 | BUDGET_DT_FROM | Date(10) | DATE | Budget Date |
| 19 | BUDGET_DT_TO | Date(10) | DATE | Budget Date |
| 20 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 21 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 22 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 23 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 24 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 25 | REQ_DISTRIB_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Distrib Number |
| 26 | QTY_ROLLED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Rolled |
| 27 | QTY_ROLLED_STD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Rolled Standard |
| 28 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 29 | AMT_REQ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Requisition Merchandise Amount |
| 30 | PO_ENCUM_NET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Outstanding PO Encumbrance |
| 31 | PO_ENCUM_NET_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Outstanding PO Encumbrance Bse |
| 32 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 33 | KK_ROLLED_SEQ | Number(3,0) | SMALLINT NOT NULL | PO Rolled Sequence |
| 34 | RECNAME_SIBL | Character(15) | VARCHAR2(15) NOT NULL | KK Source Header Record |