PUR_ITM_ATTR_EC

(SQL Table)
 Index Back

Purchasing Item Attributes Stg

  • Related Language Record: PURCH_ITEM_ECL

    • # 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

    Prompt Table: MST_ITM_PRP4_VW

    4 PO_AVAIL_DT Date(10) DATE PO Available Date

    Default Value: %date

    5 PO_UNAVAIL_DT Date(10) DATE PO Unavailable Date
    6 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    7 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    8 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Default Value: ITM_CAT_TBL.ACCOUNT

    Prompt Table: %EDIT_ACCOUNT

    9 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

    Default Value: ITM_CAT_TBL.ALTACCT

    Prompt Table: ALTACCT_XREF

    10 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPT_TBL

    11 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPER_UNIT_TBL

    12 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

    Prompt Table: PRODUCT_TBL

    13 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

    Prompt Table: FUND_TBL

    14 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

    Prompt Table: CLASS_CF_TBL

    15 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

    Prompt Table: PROGRAM_TBL

    16 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

    Prompt Table: BUD_REF_TBL

    17 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

    Prompt Table: AFFILIATE_VW

    18 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

    Prompt Table: %EDIT_INTRA01

    19 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

    Prompt Table: %EDIT_INTRA02

    20 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

    Prompt Table: CHARTFIELD1_TBL

    21 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

    Prompt Table: CHARTFIELD2_TBL

    22 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

    Prompt Table: CHARTFIELD3_TBL

    23 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
    24 PRICE_LIST Number(16,5) DECIMAL(15,5) NOT NULL Standard Price
    25 TAXABLE_CD Character(1) VARCHAR2(1) NOT NULL Taxable or Non-Taxable

    Y/N Table Edit

    Default Value: Y

    26 AUTO_SOURCE Character(1) VARCHAR2(1) NOT NULL Auto Select

    Y/N Table Edit

    Default Value: Y

    27 STD_LEAD Number(3,0) SMALLINT NOT NULL Purchase Lead Time Days
    28 UNIT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance
    29 EXT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Ext Price Tolerance
    30 PCT_UNIT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance
    31 PCT_EXT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Ext Price Tolerance
    32 INSPECT_CD Character(1) VARCHAR2(1) NOT NULL Inspection Required
    N=No
    Y=Yes

    Y/N Table Edit

    Default Value: N

    33 INSPECT_UOM_TYPE Character(1) VARCHAR2(1) NOT NULL Inspection UOM
    S=Standard
    V=Supplier

    Default Value: S

    34 ROUTING_ID Character(10) VARCHAR2(10) NOT NULL Inspection Routing ID

    Default Value: ITM_CAT_TBL.ROUTING_ID

    Prompt Table: ROUTING_HDR

    35 RECV_REQ Character(1) VARCHAR2(1) NOT NULL Receiving Required
    N=Optional
    X=Do Not
    Y=Required

    Default Value: N

    36 QTY_RECV_TOL_PCT Number(6,2) DECIMAL(5,2) NOT NULL Qty Rcvd Tolerance %
    37 RJCT_OVER_TOL_FLAG Character(1) VARCHAR2(1) NOT NULL Reject Qty Over Tolerance

    Y/N Table Edit

    Default Value: N

    38 RFQ_REQ_FLAG Character(1) VARCHAR2(1) NOT NULL RFQ Required

    Y/N Table Edit

    Default Value: N

    39 REJECT_DAYS Number(3,0) SMALLINT NOT NULL Early Ship Rjct Days
    40 PRIMARY_BUYER Character(30) VARCHAR2(30) NOT NULL Primary Buyer

    Prompt Table: BUYER_ACTIVE_VW

    41 MODEL Character(30) VARCHAR2(30) NOT NULL Model
    42 ACCEPT_ALL_VENDOR Character(1) VARCHAR2(1) NOT NULL Accept Any Vendor

    Y/N Table Edit

    Default Value: Y

    43 ACCEPT_ALL_SHIPTO Character(1) VARCHAR2(1) NOT NULL Accept Any Ship To

    Y/N Table Edit

    Default Value: Y

    44 CONTRACT_REQ Character(1) VARCHAR2(1) NOT NULL Contract Required

    Y/N Table Edit

    Default Value: N

    45 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
    46 FILENAME Character(80) VARCHAR2(80) NOT NULL File Name
    47 FILE_EXTENSION Character(4) VARCHAR2(4) NOT NULL File Extension
    48 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: 1

    49 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Default Value: ITM_CAT_TBL.CURRENCY_CD

    Prompt Table: CURRENCY_CD_TBL

    50 PCT_UNDER_QTY Signed Number(4,0) DECIMAL(3) NOT NULL Close PO Under Qty Pct Tol
    51 STOCKLESS_FLG Character(1) VARCHAR2(1) NOT NULL Stockless Item
    N=No
    Y=Yes

    Y/N Table Edit

    Default Value: N

    52 INSPECT_SAMPLE_PER Number(6,2) DECIMAL(5,2) NOT NULL Inspect Sample Percent
    53 SRC_METHOD Character(1) VARCHAR2(1) NOT NULL Sourcing Method
    B=Basic
    F=Flexible
    H=Cumulative Split
    S=Sched Split

    Default Value: B

    Prompt Table: SRC_METHOD_VW

    54 LEAD_TIME_IMP Number(6,2) DECIMAL(5,2) NOT NULL Lead Time Factor %
    55 PRICE_IMP Number(6,2) DECIMAL(5,2) NOT NULL Price Factor %
    56 SHIPTO_PR_IMP Number(6,2) DECIMAL(5,2) NOT NULL Ship to Priority Factor %
    57 VNDR_PR_IMP Number(6,2) DECIMAL(5,2) NOT NULL Vendor Priority Factor %
    58 USE_CAT_SRC_CNTL Character(1) VARCHAR2(1) NOT NULL Use Category Sourcing Controls

    Y/N Table Edit

    Default Value: N

    59 UNIT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance - Under
    60 PCT_UNIT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance - Under
    61 EXT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Ext Price Tolerance - Under
    62 PCT_EXT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Ext Price Tolerance - Under
    63 PACKING_VOLUME Signed Number(17,4) DECIMAL(15,4) NOT NULL Packing Volume
    64 PACKING_WEIGHT Signed Number(17,4) DECIMAL(15,4) NOT NULL Packing Weight
    65 UNIT_MEASURE_VOL Character(3) VARCHAR2(3) NOT NULL Volume UOM

    Prompt Table: UNITS_TBL

    66 UNIT_MEASURE_WT Character(3) VARCHAR2(3) NOT NULL Weight UOM

    Prompt Table: UNITS_TBL

    67 SHIP_LATE_DAYS Number(4,0) SMALLINT NOT NULL Days Allowed After Request Dt

    Default Value: ITM_CAT_TBL.SHIP_LATE_DAYS

    68 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code

    Prompt Table: SHIP_MTH_SET_VW

    69 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

    70 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
    71 ULTIMATE_USE_CD Character(8) VARCHAR2(8) NOT NULL Ultimate Use Code

    Prompt Table: SUT_USE_CD

    72 INCL_IN_PLAN Character(1) VARCHAR2(1) NOT NULL Include in Planning

    Y/N Table Edit

    Default Value: Y

    73 SUBITEM_ONLY Character(1) VARCHAR2(1) NOT NULL Use as Substitute Item Only

    Y/N Table Edit

    Default Value: N

    74 SUBITEM_FLAG Character(1) VARCHAR2(1) NOT NULL Substitute item Flag
    0=No possible substitute
    1=Item Sub. at SETID level
    2=Item Sub. at Supp level
    A=Auto Substitution
    B=Manul and Auto Substitution
    M=Manual Substitution
    N=Do Not Use

    Default Value: 0

    75 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID

    Prompt Table: PROFILE_PO_VW

    76 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
    77 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag