| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 3 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM5_NONVW
|
| 5 |
PRIMARY_BUYER |
Character(30) |
VARCHAR2(30) NOT NULL |
Primary Buyer
Prompt Table:
BUYER_ACTIVE_VW
|
| 6 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Default Value: ITM_CAT_TBL.ACCOUNT
Prompt Table:
%EDIT_ACCOUNT
|
| 7 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 8 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 9 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_NB_VW
|
| 10 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_NB_VW
|
| 11 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_NB_VW
|
| 12 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_NB_VW
|
| 13 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_NB_VW
|
| 14 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_NB_VW
|
| 15 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 16 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 17 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 18 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_NB_VW
|
| 19 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_NB_VW
|
| 20 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_NB_VW
|
| 21 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 22 |
PRICE_LIST |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Standard Price
|
| 23 |
TAXABLE_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Taxable or Non-Taxable
Y/N Table Edit
Default Value: Y
|
| 24 |
AUTO_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Select
Y/N Table Edit
Default Value: Y
|
| 25 |
STD_LEAD |
Number(3,0) |
SMALLINT NOT NULL |
Purchase Lead Time Days
|
| 26 |
UNIT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance
|
| 27 |
EXT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Ext Price Tolerance
|
| 28 |
PCT_UNIT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance
|
| 29 |
PCT_EXT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Ext Price Tolerance
|
| 30 |
INSPECT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=No
Y=Yes
Y/N Table Edit
Default Value: ITM_CAT_TBL.INSPECT_CD
|
| 31 |
INSPECT_UOM_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection UOM
S=Standard
V=Supplier
Default Value: S
|
| 32 |
ROUTING_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Inspection Routing ID
Default Value: ITM_CAT_TBL.ROUTING_ID
Prompt Table:
ROUTING_HDR
|
| 33 |
RECV_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional
X=Do Not
Y=Required
Default Value: ITM_CAT_TBL.RECV_REQ
|
| 34 |
QTY_RECV_TOL_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Qty Rcvd Tolerance %
|
| 35 |
RJCT_OVER_TOL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Reject Qty Over Tolerance
Y/N Table Edit
Default Value: ITM_CAT_TBL.RJCT_OVER_TOL_FLAG
|
| 36 |
RFQ_REQ_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
RFQ Required
Y/N Table Edit
Default Value: N
|
| 37 |
REJECT_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Early Ship Rjct Days
Default Value: ITM_CAT_TBL.REJECT_DAYS
|
| 38 |
ACCEPT_ALL_VENDOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Accept Any Vendor
Y/N Table Edit
Default Value: Y
|
| 39 |
ACCEPT_ALL_SHIPTO |
Character(1) |
VARCHAR2(1) NOT NULL |
Accept Any Ship To
Y/N Table Edit
Default Value: Y
|
| 40 |
CONTRACT_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Required
Y/N Table Edit
Default Value: N
|
| 41 |
RECV_PARTIAL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Qty
1=Recvd
2=Recvd/Warn
3=Open
4=Open/Warn
5=Open/Error
Default Value: ITM_CAT_TBL.RECV_PARTIAL_FLG
|
| 42 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 43 |
PCT_UNDER_QTY |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
Close PO Under Qty Pct Tol
|
| 44 |
STOCKLESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Stockless Item
N=No
Y=Yes
Default Value: N
|
| 45 |
INSPECT_SAMPLE_PER |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Inspect Sample Percent
|
| 46 |
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
|
| 47 |
LAST_PO_PRICE_PAID |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Last PO Price Paid
|
| 48 |
UNIT_PRC_TOL_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance - Under
|
| 49 |
PCT_UNIT_PRC_TOL_L |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance - Under
|
| 50 |
EXT_PRC_TOL_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Ext Price Tolerance - Under
|
| 51 |
PCT_EXT_PRC_TOL_L |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Ext Price Tolerance - Under
|
| 52 |
PACKING_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Packing Volume
|
| 53 |
PACKING_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Packing Weight
|
| 54 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
Prompt Table:
UNITS_TBL
|
| 55 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
Prompt Table:
UNITS_TBL
|
| 56 |
SHIP_LATE_DAYS |
Number(4,0) |
SMALLINT NOT NULL |
Days Allowed After Request Dt
|
| 57 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 58 |
KB_PAST_DUE_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to determine where to include Past Due Purchase Orders for Kanban Receiving
Y/N Table Edit
Default Value: N
|
| 59 |
KB_OVR_RECV_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Kanban Recv Cascade %
|
| 60 |
ULTIMATE_USE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Ultimate Use Code
Prompt Table:
SUT_USE_CD
|
| 61 |
BU_UPD_PRICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Update Price
Y/N Table Edit
Default Value: N
|
| 62 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|
| 63 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|