PRCR_UPD_TMP2P(SQL Table) |
Index Back |
|---|---|
Prcr upd tmp for PO data |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Number(4,0) | SMALLINT NOT NULL | Procurement Year | |
| 3 | Number(3,0) | SMALLINT NOT NULL | Procurement Period | |
| 4 | Character(5) | VARCHAR2(5) NOT NULL | Item SetID | |
| 5 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
| 6 | Character(5) | VARCHAR2(5) NOT NULL | Category ID | |
| 7 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
| 8 | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit | |
| 9 | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location | |
| 10 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | |
| 11 | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure | |
| 12 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
| 13 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
| 14 | Number(3,0) | SMALLINT NOT NULL | Schedule Number | |
| 15 | Character(30) | VARCHAR2(30) NOT NULL | Buyer | |
| 16 | REPORT_ENTITY | Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
| 17 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 18 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 19 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 20 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 21 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 22 | QTY_CANCEL | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Canceled |
| 23 | AMT_ORDERED | Number(27,3) | DECIMAL(26,3) NOT NULL | Amount Ordered |
| 24 | AMT_CANCELED | Number(27,3) | DECIMAL(26,3) NOT NULL | Amount Canceled |
| 25 | WT_ORDERED | Number(16,4) | DECIMAL(15,4) NOT NULL | Weight Ordered |
| 26 | WT_CANCELED | Number(16,4) | DECIMAL(15,4) NOT NULL | Weight Canceled |
| 27 | NUM_OF_ORDERS | Number(7,0) | INTEGER NOT NULL | Number of Orders |
| 28 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
| 29 | 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. |
| 30 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 31 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 32 | CANCEL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Status
A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled |
| 33 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |