| # |
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_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 4 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 5 |
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
|
| 6 |
PO_STG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Uniqye key to the PO Staging table
|
| 7 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 8 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 9 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 10 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 11 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 12 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 13 |
DUE_DT |
Date(10) |
DATE |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
|
| 14 |
ADJ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Sequence
|
| 15 |
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
|
| 16 |
BASE_PRICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Base Price Type
C=Contract
I=Item Std
R=RFQ
U=User
V=Supplier Std
|
| 17 |
ADJ_TBL_UOM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
UOM Adjustment
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 18 |
ADJ_TBL_SHIPTO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust on Shipto Flag
Y/N Table Edit
Default Value: N
|
| 19 |
QTY_MIN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Minimum Quantity
|
| 20 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 21 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
TAX_HEADER_TBL
|
| 22 |
ADJ_TYPE_OTHER |
Character(50) |
VARCHAR2(50) NOT NULL |
Other Adjustment Type
|
| 23 |
ADJ_METH |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Method
A=Amount
P=Percentage
Default Value: A
|
| 24 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 25 |
ADJ_AMT |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Adjustment Amount
|
| 26 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 27 |
ADJ_AMT_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Adjustment Amount - Base
|
| 28 |
ADJ_PCT |
Signed Number(11,4) |
DECIMAL(9,4) NOT NULL |
Adjust Percentage
|
| 29 |
ADJ_PCT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Price To Base Percentage On
INC=Calculated
SUM=Base
Default Value: SUM
|
| 30 |
APPLY_ADJ |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply Adjustment
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 31 |
NOT_APPLY_REASON |
Character(50) |
VARCHAR2(50) NOT NULL |
Why Adjustment Not Applied
|
| 32 |
ADJ_IMPACT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Impacts
P=Price
S=Schedule Value
Default Value: P
|
| 33 |
QTY_REQ_SHIP |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Requested for Shipto
|
| 34 |
QTY_REQ_LINE |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Total Line Quantity requested
|
| 35 |
QTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity to Use for Prices
L=Line Quantity
S=Schedule Quantity
|
| 36 |
USE_CNTRCT_BASE |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Contract Base Price
N=No
Y=Yes
|
| 37 |
PRICE_VNDR |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Vendor Price
|