| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
TEMPLATE_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Template Code
Prompt Table:
PRODITM_TML3_VW
|
| 3 |
TEMPLATE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Project Template
|
| 4 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 5 |
TMPL_TABLE_NAME |
Character(2) |
VARCHAR2(2) NOT NULL |
Field Used to store table that item template will be updating
1=Master Item Group
10=Item Cost Method
11=Product Attributes Group
12=BU Item Substitutes
13=Purchasing Attributes Group
14=Inventory Management Group
15=Inventory Fulfillment Group
16=Picking/Putaway Zones
17=Fixed Picking Location
18=Default Putaway Location
19=Item Putaway Rules
2=Inventory Items
20=Planning Attributes
21=Replenishment Attributues
22=Automatic Serial Numbering
23=PO BU Item Attributes
24=Item Supplier Attributes Group
3=Inv Item UOM
30=Manufactured Item Group
31=UPN Attributes
32=GPO Attributes
36=Replenishment Location
4=Item UOM Type
5=Substitute Items
6=Business Unit Item Group
7=BU Items Config
8=BU Items Util CD
9=BU Items WtVol
Default Value: 11
|
| 6 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 7 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Default Value: NEXT
|
| 8 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 9 |
PRODUCT_USE |
Character(1) |
VARCHAR2(1) NOT NULL |
Field for distinguishing which products can use a product definition.
1=General Use Excluding Contract
2=Contracts Only
3=General Use Including Contract
|
| 10 |
MODEL_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Model Number
|
| 11 |
CATALOG_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Catalog Number
|
| 12 |
TAX_PRODUCT_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Tax Product Number
|
| 13 |
TAX_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale
2=Rental
3=Service
4=Purchase
5=Lease
B=Return
|
| 14 |
TAX_TRANS_SUB_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property
2=Freight
3=Service
4=Rental or Lease
5=Expense
6=Misc
N=None
|
| 15 |
PRODUCT_KIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Kit
Y/N Table Edit
Default Value: N
|
| 16 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 17 |
DROP_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Drop Ship
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 18 |
COMM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commissionable
Y/N Table Edit
Default Value: N
|
| 19 |
COMM_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Commission %
|
| 20 |
EOEP_MRGBASE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Margin Base
1=Cost
2=Alternate
|
| 21 |
UPPER_MARGIN_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Upper Margin %
|
| 22 |
LOWER_MARGIN_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Lower Margin %
|
| 23 |
ADJUST_ALTCOST_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Alternate Cost Adjust Percent
|
| 24 |
ADJUST_ALTCOST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust Alternate cost flag indicates whether 0% adjustment is a valid value.
Y/N Table Edit
Default Value: N
|
| 25 |
HOLD_UPDATE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Update Switch
Y/N Table Edit
Default Value: N
|
| 26 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 27 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJID_BUGL_VW
|
| 28 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 29 |
COST_ELEMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
Cost Element
Prompt Table:
CM_ELEMENT
|
| 30 |
EXPORT_LIC_REQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Export License Required
NO=No
YES=Yes
Y/N Table Edit
Default Value: N
|
| 31 |
FORECAST_ITEM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Demand Planning Item
Y/N Table Edit
Default Value: N
|
| 32 |
RETURN_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Can be returned
Y/N Table Edit
Default Value: Y
|
| 33 |
DESCR254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Description of length 254
|
| 34 |
CFG_KIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Configured Kit
Y/N Table Edit
Default Value: N
|
| 35 |
CFG_CODE_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Configuration Code Generation
B=Both
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 36 |
CP_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Template ID Field
Prompt Table:
CP_TEMP_HDR_VW
|
| 37 |
CP_TREE_DIST |
Character(18) |
VARCHAR2(18) NOT NULL |
Distribution Model Field
Prompt Table:
CP_TREE_DIST_VW
|
| 38 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
Default Value: G
|
| 39 |
PRICE_KIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Kit Flag
C=Price Kit at Component Level
T=Price Kit at Top Level
|
| 40 |
PROD_BRAND |
Character(15) |
VARCHAR2(15) NOT NULL |
Product Brand
Prompt Table:
PROD_BRAND_TBL
|
| 41 |
PROD_CATEGORY |
Character(15) |
VARCHAR2(15) NOT NULL |
Product Category
Prompt Table:
PROD_CATGRY_TBL
|
| 42 |
THIRD_PARTY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Third Party Flag
Y/N Table Edit
Default Value: N
|
| 43 |
RENEWABLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Renewable
Y/N Table Edit
Default Value: N
|
| 44 |
RENEWAL_ACTION |
Character(4) |
VARCHAR2(4) NOT NULL |
Renewal Action
AUTO=Automatic
MANL=Manual
|
| 45 |
PRICING_STRUCTURE |
Character(4) |
VARCHAR2(4) NOT NULL |
Price Type
AMT=Amount
PCT=Percent
RATE=Rate
RCR=Recurring
Default Value: AMT
|
| 46 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 47 |
APPLIES_TO |
Character(4) |
VARCHAR2(4) NOT NULL |
PSIRS-KK
HDR=% of Total Contract Amount
LINE=% of Contract Lines
|
| 48 |
REV_RECOG_METHOD |
Character(4) |
VARCHAR2(4) NOT NULL |
Revenue Recognition Method
1=As Incurred
2=Apportionment
3=Percent Complete
4=Milestone
5=Billing Manages Revenue
Default Value: 4
|
| 49 |
CA_BP_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Plan Template
Prompt Table:
CA_BP_TMPL_VW
|
| 50 |
BP_DTL_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Plan Detail Template ID
Prompt Table:
CA_BP_DTL_TMPL
|
| 51 |
RNW_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Renewal Plan Template
Prompt Table:
CA_RNW_TEMPLATE
|
| 52 |
CA_AP_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Revenue Plan Template
Prompt Table:
CA_AP_TMPL_VW
|
| 53 |
PROD_FIELD_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 A
|
| 54 |
PROD_FIELD_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 B
|
| 55 |
PROD_FIELD_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 C
|
| 56 |
PROD_FIELD_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Char1 D
|
| 57 |
PROD_FIELD_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 A
|
| 58 |
PROD_FIELD_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 B
|
| 59 |
PROD_FIELD_C10_C |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 C
|
| 60 |
PROD_FIELD_C10_D |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Char 10 D
|
| 61 |
PROD_FIELD_C2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Product Char 2
|
| 62 |
PROD_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 A
|
| 63 |
PROD_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 B
|
| 64 |
PROD_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 C
|
| 65 |
PROD_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
Product Char 30 D
|
| 66 |
PROD_FIELD_C4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Product Char 8
|
| 67 |
PROD_FIELD_C6 |
Character(6) |
VARCHAR2(6) NOT NULL |
Product Char 6
|
| 68 |
PROD_FIELD_C8 |
Character(8) |
VARCHAR2(8) NOT NULL |
Product Char 8
|
| 69 |
PROD_FIELD_N12_A |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Product Nbr 12.3 A
|
| 70 |
PROD_FIELD_N12_B |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Product Nbr 12.3 B
|
| 71 |
PROD_FIELD_N12_C |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Product Nbr 12.3 C
|
| 72 |
PROD_FIELD_N12_D |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Product Nbr 12.3 D
|
| 73 |
PROD_FIELD_N15_A |
Number(15,0) |
DECIMAL(15) NOT NULL |
Prod Field Nbr 15 A
|
| 74 |
PROD_FIELD_N15_B |
Number(15,0) |
DECIMAL(15) NOT NULL |
Prod Field Nbr 15 B
|
| 75 |
PROD_FIELD_N15_C |
Number(15,0) |
DECIMAL(15) NOT NULL |
Prod Field Nbr 15 C
|
| 76 |
PROD_FIELD_N15_D |
Number(15,0) |
DECIMAL(15) NOT NULL |
Prod Field Nbr 15 D
|
| 77 |
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
|
| 78 |
DATETIME_ADDED |
DateTime(26) |
TIMESTAMP |
DateTime Added
|
| 79 |
LASTUPDDTTM |
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.
|
| 80 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|