POROLL1_WK6(SQL Table) |
Index Back |
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# | 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 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
7 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
8 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
9 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
10 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
11 | REQ_DISTRIB_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Distrib Number |
12 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
13 | QTY_ROLLED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Rolled |
14 | QTY_ROLLED_STD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Rolled Standard |
15 | PO_ENCUM_NET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Outstanding PO Encumbrance |
16 | PO_ENCUM_NET_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Outstanding PO Encumbrance Bse |
17 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
18 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity |