PO_SRC_TMP_CNTL

(SQL Table)
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# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 PO_STG_TYPE Character(1) VARCHAR2(1) NOT NULL Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other
R=Requisition
4 PO_STG_ID Character(10) VARCHAR2(10) NOT NULL Uniqye key to the PO Staging table
5 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
6 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
7 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID
8 HIST_END_DT Date(10) DATE End Date
9 HIST_NBR_MTHS Number(3,0) SMALLINT NOT NULL Number of Months
10 HIST_START_DT Date(10) DATE Historical Start Date
11 HIST_START_MTH Number(2,0) SMALLINT NOT NULL Month to Start
12 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
13 LEAD_TIME Number(3,0) SMALLINT NOT NULL Lead Time Days
14 LEAD_TIME_IMP Number(6,2) DECIMAL(5,2) NOT NULL Lead Time Factor %
15 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
16 PRICE_IMP Number(6,2) DECIMAL(5,2) NOT NULL Price Factor %
17 SETID Character(5) VARCHAR2(5) NOT NULL SetID
18 SHIPTO_PR_IMP Number(6,2) DECIMAL(5,2) NOT NULL Ship to Priority Factor %
19 SRC_METHOD Character(1) VARCHAR2(1) NOT NULL Sourcing Method
B=Basic
F=Flexible
H=Cumulative Split
S=Sched Split
20 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.
21 USE_CAT_SRC_CNTL Character(1) VARCHAR2(1) NOT NULL Use Category Sourcing Controls
22 VNDR_PR_IMP Number(6,2) DECIMAL(5,2) NOT NULL Vendor Priority Factor %