| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 REPORT_ENTITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Reporting Entity ID
|
| 2 |
PRCR_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Procurement Year
|
| 3 |
PRCR_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Procurement Period
|
| 4 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 5 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 6 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 7 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 8 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 9 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 10 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
|
| 11 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 12 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 13 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 14 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 15 |
BANK_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Bank Code
|
| 16 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 17 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 18 |
CURRENCY_PYMNT |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Currency
|
| 19 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 20 |
QTY_CANCEL |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Canceled
|
| 21 |
QTY_SH_RECVD_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Receipt Quantity
|
| 22 |
QTY_SH_REJCT_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Rejected Quantity
|
| 23 |
QTY_RETURN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Returned
|
| 24 |
QTY_VCHR |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Vouchered
|
| 25 |
QTY_DEFECTIVE |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Defective
|
| 26 |
QTY_EARLY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Early
|
| 27 |
QTY_LATE |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Late
|
| 28 |
QTY_OPEN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Open Quantity
|
| 29 |
AMT_ORDERED |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Amount Ordered
|
| 30 |
AMT_CANCELED |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Amount Canceled
|
| 31 |
AMT_RECEIVED |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Amount Received
|
| 32 |
AMT_REJECTED |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Amount Rejected
|
| 33 |
AMT_RETURNED |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Amount Returned
|
| 34 |
AMT_INVOICED |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Amount Invoiced
|
| 35 |
PAID_AMT_GROSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Paid Amount
|
| 36 |
PAID_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Paid Amount
|
| 37 |
PRICE_LIST |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Standard Price
|
| 38 |
BANK_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
The PeopleSoft tableset ID associated with a given bank/counterparty.
|
| 39 |
WT_ORDERED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Weight Ordered
|
| 40 |
WT_CANCELED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Weight Canceled
|
| 41 |
WT_RECEIVED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Weight Received
|
| 42 |
WT_REJECTED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Weight Rejected
|
| 43 |
WT_RETURNED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Weight Returned
|
| 44 |
NUM_OF_ORDERS |
Number(7,0) |
INTEGER NOT NULL |
Number of Orders
|
| 45 |
NUM_OF_RECEIPTS |
Number(7,0) |
INTEGER NOT NULL |
Number of Receipts
|
| 46 |
EARLY_SHIPMENTS |
Number(7,0) |
INTEGER NOT NULL |
Number of Early Shipments
|
| 47 |
LATE_SHIPMENTS |
Number(7,0) |
INTEGER NOT NULL |
Number of Late Shipments
|
| 48 |
NUM_OF_RETURNS |
Number(7,0) |
INTEGER NOT NULL |
Number of Returns
|
| 49 |
OVER_SHIPMENTS |
Number(7,0) |
INTEGER NOT NULL |
Number of Over Shipments
|
| 50 |
UNDER_SHIPMENTS |
Number(7,0) |
INTEGER NOT NULL |
Number of Under Shipments
|
| 51 |
NUM_DAYS_DEVIATION |
Number(9,0) |
DECIMAL(9) NOT NULL |
Number Days of Deviation
|
| 52 |
LEAD_TIME |
Number(3,0) |
SMALLINT NOT NULL |
Lead Time Days
|
| 53 |
LEAD_TIME_MAD |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Lead Time Deviation
|
| 54 |
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.
|
| 55 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 56 |
CS_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
setid for the document objects
|
| 57 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|