PUR_ITMA_STGEVW

(SQL View)
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Item Purchasing Attri (Status)


SELECT A.SETID , A.INV_ITEM_ID , %subrec(PUR_ITM_ATR_ESR, A) , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_PUR_ITMA_STG A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Prompt Table: SP_SETID_NONVW

2 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
3 PO_AVAIL_DT Date(10) DATE PO Available Date

Default Value: %date

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

Default Value: ITM_CAT_TBL.ACCOUNT

Prompt Table: %EDIT_ACCOUNT

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

Default Value: ITM_CAT_TBL.ALTACCT

Prompt Table: ALTACCT_XREF

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

Prompt Table: DEPT_TBL

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

Prompt Table: OPER_UNIT_TBL

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

Prompt Table: PRODUCT_TBL

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

Prompt Table: FUND_TBL

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

Prompt Table: CLASS_CF_TBL

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

Prompt Table: PROGRAM_TBL

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

Prompt Table: BUD_REF_TBL

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

Prompt Table: AFFILIATE_VW

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

Prompt Table: %EDIT_INTRA01

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

Prompt Table: %EDIT_INTRA02

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

Prompt Table: CHARTFIELD1_TBL

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

Prompt Table: CHARTFIELD2_TBL

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

Prompt Table: CHARTFIELD3_TBL

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

Y/N Table Edit

Default Value: Y

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

Y/N Table Edit

Default Value: Y

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

Y/N Table Edit

Default Value: N

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

Default Value: S

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

Default Value: ITM_CAT_TBL.ROUTING_ID

Prompt Table: ROUTING_HDR

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

Default Value: N

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

Y/N Table Edit

Default Value: N

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

Y/N Table Edit

Default Value: N

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

Prompt Table: BUYER_ACTIVE_VW

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

Y/N Table Edit

Default Value: Y

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

Y/N Table Edit

Default Value: Y

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

Y/N Table Edit

Default Value: N

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

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

Default Value: ITM_CAT_TBL.CURRENCY_CD

Prompt Table: CURRENCY_CD_TBL

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

Y/N Table Edit

Default Value: N

51 INSPECT_SAMPLE_PER Number(6,2) DECIMAL(5,2) NOT NULL Inspect Sample Percent
52 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

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

Y/N Table Edit

Default Value: N

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

Prompt Table: UNITS_TBL

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

Prompt Table: UNITS_TBL

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

Default Value: ITM_CAT_TBL.SHIP_LATE_DAYS

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

Prompt Table: SHIP_MTH_SET_VW

68 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

69 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
70 ULTIMATE_USE_CD Character(8) VARCHAR2(8) NOT NULL Ultimate Use Code

Prompt Table: SUT_USE_CD

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

Y/N Table Edit

Default Value: Y

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

Y/N Table Edit

Default Value: N

73 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

74 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
75 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
76 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag