POITEMSBU_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for PURCH_ITEM_BU |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_PM_VW5 |
| 5 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Default Value: ITM_CAT_TBL.ACCOUNT Prompt Table: %EDIT_ACCOUNT |
| 6 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: %EDIT_ALTACCT |
| 7 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 8 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_NB_VW |
| 9 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_NB_VW |
| 10 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_NB_VW |
| 11 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_NB_VW |
| 12 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_NB_VW |
| 13 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_NB_VW |
| 14 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 15 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 16 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 17 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_NB_VW |
| 18 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_NB_VW |
| 19 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_NB_VW |
| 20 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 21 | PRICE_LIST | Number(16,5) | DECIMAL(15,5) NOT NULL | Standard Price |
| 22 | TAXABLE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Taxable or Non-Taxable
Y/N Table Edit Default Value: Y |
| 23 | AUTO_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Auto Select
Y/N Table Edit Default Value: Y |
| 24 | STD_LEAD | Number(3,0) | SMALLINT NOT NULL | Purchase Lead Time Days |
| 25 | UNIT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance |
| 26 | EXT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance |
| 27 | PCT_UNIT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance |
| 28 | PCT_EXT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance |
| 29 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes Y/N Table Edit Default Value: ITM_CAT_TBL.INSPECT_CD |
| 30 | INSPECT_UOM_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Inspection UOM
S=Standard V=Supplier Default Value: S |
| 31 | ROUTING_ID | Character(10) | VARCHAR2(10) NOT NULL |
Inspection Routing ID
Default Value: ITM_CAT_TBL.ROUTING_ID Prompt Table: ROUTING_HDR |
| 32 | RECV_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional X=Do Not Y=Required Y/N Table Edit Default Value: ITM_CAT_TBL.RECV_REQ |
| 33 | QTY_RECV_TOL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Qty Rcvd Tolerance % |
| 34 | RJCT_OVER_TOL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Reject Qty Over Tolerance
Y/N Table Edit Default Value: ITM_CAT_TBL.RJCT_OVER_TOL_FLAG |
| 35 | RFQ_REQ_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
RFQ Required
Y/N Table Edit Default Value: N |
| 36 | REJECT_DAYS | Number(3,0) | SMALLINT NOT NULL |
Early Ship Rjct Days
Default Value: ITM_CAT_TBL.REJECT_DAYS |
| 37 | PRIMARY_BUYER | Character(30) | VARCHAR2(30) NOT NULL |
Primary Buyer
Prompt Table: BUYER_ACTIVE_VW |
| 38 | ACCEPT_ALL_VENDOR | Character(1) | VARCHAR2(1) NOT NULL |
Accept Any Vendor
Y/N Table Edit Default Value: Y |
| 39 | ACCEPT_ALL_SHIPTO | Character(1) | VARCHAR2(1) NOT NULL |
Accept Any Ship To
Y/N Table Edit Default Value: Y |
| 40 | CONTRACT_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Contract Required
Y/N Table Edit Default Value: N |
| 41 | RECV_PARTIAL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Partial Qty
1=Recvd 2=Recvd/Warn 3=Open 4=Open/Warn 5=Open/Error Default Value: ITM_CAT_TBL.RECV_PARTIAL_FLG |
| 42 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 43 | PCT_UNDER_QTY | Signed Number(4,0) | DECIMAL(3) NOT NULL | Close PO Under Qty Pct Tol |
| 44 | STOCKLESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Stockless Item
N=No Y=Yes Default Value: N |
| 45 | INSPECT_SAMPLE_PER | Number(6,2) | DECIMAL(5,2) NOT NULL | Inspect Sample Percent |
| 46 | VAT_SVC_PERFRM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location 2=Ship From Location 3=Buyer's Location 4=Supplier's Location |
| 47 | LAST_PO_PRICE_PAID | Number(16,5) | DECIMAL(15,5) NOT NULL | Last PO Price Paid |
| 48 | UNIT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance - Under |
| 49 | PCT_UNIT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance - Under |
| 50 | EXT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance - Under |
| 51 | PCT_EXT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance - Under |
| 52 | PACKING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Volume |
| 53 | PACKING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Weight |
| 54 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL |
Volume UOM
Prompt Table: UNITS_TBL |
| 55 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL |
Weight UOM
Prompt Table: UNITS_TBL |
| 56 | SHIP_LATE_DAYS | Number(4,0) | SMALLINT NOT NULL | Days Allowed After Request Dt |
| 57 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |
| 58 | KB_PAST_DUE_PO | Character(1) | VARCHAR2(1) NOT NULL |
Flag to determine where to include Past Due Purchase Orders for Kanban Receiving
Y/N Table Edit Default Value: N |
| 59 | KB_OVR_RECV_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | Kanban Recv Cascade % |
| 60 | ULTIMATE_USE_CD | Character(8) | VARCHAR2(8) NOT NULL | Ultimate Use Code |
| 61 | BU_UPD_PRICE | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit Update Price
Default Value: N |
| 62 | OPRID_MODIFIED_BY | Character(30) | VARCHAR2(30) NOT NULL | Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase. |
| 63 | LAST_DTTM_UPDATE | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 64 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |