PO_VAL_ADJ_WK1(SQL Table) |
Index Back |
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PO Price/Amt Adjustment Work |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
4 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
5 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
6 | ADJ_NBR | Number(3,0) | SMALLINT NOT NULL | Adjustment Sequence |
7 | ADJ_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Adjustment Type
BAS=Base CNT=Contract FRT=Freight OTH=Other TAX=Tax TBL=Table Default Value: OTH |
8 | BASE_PRICE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Base Price Type
C=Contract I=Item Std R=RFQ U=User V=Supplier Std |
9 | ADJ_TBL_UOM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
UOM Adjustment
N=No Y=Yes Y/N Table Edit Default Value: N |
10 | ADJ_TBL_SHIPTO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Adjust on Shipto Flag
Y/N Table Edit Default Value: N |
11 | QTY_MIN | Number(16,4) | DECIMAL(15,4) NOT NULL | Minimum Quantity |
12 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
13 | TAX_CD | Character(8) | VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table: TAX_SU_HDR_VW |
14 | ADJ_TYPE_OTHER | Character(50) | VARCHAR2(50) NOT NULL | Other Adjustment Type |
15 | ADJ_METH | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Method
A=Amount P=Percentage Default Value: A |
16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
17 | ADJ_AMT | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Adjustment Amount |
18 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
19 | ADJ_AMT_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Adjustment Amount - Base |
20 | ADJ_PCT | Signed Number(11,4) | DECIMAL(9,4) NOT NULL | Adjust Percentage |
21 | ADJ_PCT_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Price To Base Percentage On
INC=Calculated SUM=Base Default Value: SUM |
22 | APPLY_ADJ | Character(1) | VARCHAR2(1) NOT NULL |
Apply Adjustment
N=No Y=Yes Y/N Table Edit Default Value: Y |
23 | NOT_APPLY_REASON | Character(50) | VARCHAR2(50) NOT NULL | Why Adjustment Not Applied |
24 | ADJ_IMPACT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Impacts
P=Price S=Schedule Value Default Value: P |
25 | DECIMAL_POS | Number(2,0) | SMALLINT NOT NULL | Decimal Position |
26 | DECIMAL_POS_BSE | Number(2,0) | SMALLINT NOT NULL | Base Cur Decimal Positions |