POITEMSNV_TEO1(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for PURCH_ITEM_ATTR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | PO_AVAIL_DT | Date(10) | DATE |
PO Available Date
Default Value: %date |
| 4 | PO_UNAVAIL_DT | Date(10) | DATE | PO Unavailable Date |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 7 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Default Value: ITM_CAT_TBL.ACCOUNT Prompt Table: %EDIT_ACCOUNT |
| 8 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: %EDIT_ALTACCT |
| 9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 10 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_NB_VW |
| 11 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_NB_VW |
| 12 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_NB_VW |
| 13 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_NB_VW |
| 14 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_NB_VW |
| 15 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_NB_VW |
| 16 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 17 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 18 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 19 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_NB_VW |
| 20 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_NB_VW |
| 21 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_NB_VW |
| 22 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 23 | PRICE_LIST | Number(16,5) | DECIMAL(15,5) NOT NULL | Standard Price |
| 24 | TAXABLE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Taxable or Non-Taxable
Y/N Table Edit Default Value: Y |
| 25 | AUTO_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Auto Select
Y/N Table Edit Default Value: Y |
| 26 | STD_LEAD | Number(3,0) | SMALLINT NOT NULL | Purchase Lead Time Days |
| 27 | UNIT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance |
| 28 | EXT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance |
| 29 | PCT_UNIT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance |
| 30 | PCT_EXT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance |
| 31 | 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 |
| 32 | INSPECT_UOM_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Inspection UOM
S=Standard V=Supplier Default Value: S |
| 33 | ROUTING_ID | Character(10) | VARCHAR2(10) NOT NULL |
Inspection Routing ID
Default Value: ITM_CAT_TBL.ROUTING_ID Prompt Table: ROUTING_HDR |
| 34 | 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 |
| 35 | QTY_RECV_TOL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Qty Rcvd Tolerance % |
| 36 | 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 |
| 37 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 38 | RFQ_REQ_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
RFQ Required
Y/N Table Edit Default Value: N |
| 39 | REJECT_DAYS | Number(3,0) | SMALLINT NOT NULL | Early Ship Rjct Days |
| 40 | PRIMARY_BUYER | Character(30) | VARCHAR2(30) NOT NULL |
Primary Buyer
Prompt Table: BUYER_ACTIVE_VW |
| 41 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
| 42 | ACCEPT_ALL_VENDOR | Character(1) | VARCHAR2(1) NOT NULL |
Accept Any Vendor
Y/N Table Edit Default Value: Y |
| 43 | ACCEPT_ALL_SHIPTO | Character(1) | VARCHAR2(1) NOT NULL |
Accept Any Ship To
Y/N Table Edit Default Value: Y |
| 44 | CONTRACT_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Contract Required
Y/N Table Edit Default Value: N |
| 45 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 46 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
| 47 | FILE_EXTENSION | Character(4) | VARCHAR2(4) NOT NULL | File Extension |
| 48 | 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 |
| 49 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: ITM_CAT_TBL.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 50 | PCT_UNDER_QTY | Signed Number(4,0) | DECIMAL(3) NOT NULL | Close PO Under Qty Pct Tol |
| 51 | STOCKLESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Stockless Item
N=No Y=Yes Y/N Table Edit Default Value: N |
| 52 | INSPECT_SAMPLE_PER | Number(6,2) | DECIMAL(5,2) NOT NULL | Inspect Sample Percent |
| 53 | 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 |
| 54 | LAST_PO_PRICE_PAID | Number(16,5) | DECIMAL(15,5) NOT NULL | Last PO Price Paid |
| 55 | SRC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Sourcing Method
B=Basic F=Flexible H=Cumulative Split S=Sched Split Default Value: B Prompt Table: SRC_METHOD_VW |
| 56 | LEAD_TIME_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Lead Time Factor % |
| 57 | PRICE_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Price Factor % |
| 58 | SHIPTO_PR_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Ship to Priority Factor % |
| 59 | VNDR_PR_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Vendor Priority Factor % |
| 60 | USE_CAT_SRC_CNTL | Character(1) | VARCHAR2(1) NOT NULL |
Use Category Sourcing Controls
Y/N Table Edit Default Value: N |
| 61 | UNIT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance - Under |
| 62 | PCT_UNIT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance - Under |
| 63 | EXT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance - Under |
| 64 | PCT_EXT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance - Under |
| 65 | PACKING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Volume |
| 66 | PACKING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Weight |
| 67 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL |
Volume UOM
Prompt Table: UNITS_TBL |
| 68 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL |
Weight UOM
Prompt Table: UNITS_TBL |
| 69 | SHIP_LATE_DAYS | Number(4,0) | SMALLINT NOT NULL | Days Allowed After Request Dt |
| 70 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_MTH_SET_VW |
| 71 | 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 |
| 72 | KB_OVR_RECV_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | Kanban Recv Cascade % |
| 73 | ULTIMATE_USE_CD | Character(8) | VARCHAR2(8) NOT NULL | Ultimate Use Code |
| 74 | WF_PCT_PRC_TOL_OVR | Number(6,2) | DECIMAL(5,2) NOT NULL |
Over Wkflow % Price Tolerance
Default Value: 999 |
| 75 | WF_PCT_PRC_TOL_UND | Number(6,2) | DECIMAL(5,2) NOT NULL |
Under Wkflow % Price Tolerance
Default Value: 999 |
| 76 | WF_PRC_TOL_OVR | Number(14,5) | DECIMAL(13,5) NOT NULL |
Over Workflow Price Tolerance
Default Value: 99999999 |
| 77 | WF_PRC_TOL_UND | Number(14,5) | DECIMAL(13,5) NOT NULL |
Under Workflow Price Tolerance
Default Value: 99999999 |
| 78 | AVAIL_ALL_RGNS | Character(1) | VARCHAR2(1) NOT NULL |
Available in All Regions
Y/N Table Edit Default Value: Y |
| 79 | INCL_IN_PLAN | Character(1) | VARCHAR2(1) NOT NULL | Include in Planning |
| 80 | 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. |
| 81 | 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. |
| 82 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 83 | SUBITEM_ONLY | Character(1) | VARCHAR2(1) NOT NULL |
Use as Substitute Item Only
Y/N Table Edit Default Value: N |
| 84 | SUBITEM_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Substitute item Flag
0=No possible substitute 1=Item Sub. at SETID level 2=Item Sub. at Supp level A=Auto Substitution B=Manul and Auto Substitution M=Manual Substitution N=Do Not Use Default Value: N |