# |
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_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO 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_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
6 |
PO_DIST_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
PO Distribution Line Number
|
7 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
8 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
9 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
10 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
11 |
RECV_DIST_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Receiver Distrib Line
|
12 |
PO_DIST_NUM_OLD |
Number(5,0) |
INTEGER NOT NULL |
Old Distribution Number
|
13 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|
14 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
15 |
UPDATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Prior Operations
|