| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
SEQNBR |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 3 |
ROUTING_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Inspection Routing ID
|
| 4 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 5 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 6 |
RFQ_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
RFQ Required
N=No
Y=Yes
|
| 7 |
STOCKLESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Stockless Item
N=No
Y=Yes
|
| 8 |
INSPECT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=No
Y=Yes
|
| 9 |
AMT_ONLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Only
N=No
Y=Yes
|
| 10 |
ZERO_PRICE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Zero Price Indicator
|
| 11 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 12 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 13 |
ORIG_INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Used to identify the original item ordered, in case an item substitution has taken place.
|
| 14 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 15 |
DESCR254_MIXED2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Long Description
|
| 16 |
PV_SUBITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Substitute Item ID
|
| 17 |
REPLEN_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Replenish Code
01=Standard
02=Stockless
|
| 18 |
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
|
| 19 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 20 |
BUSINESS_UNIT_CP |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 21 |
PV_SUG_VNDR_COMM |
Character(254) |
VARCHAR2(254) NOT NULL |
Suggested Supplier Comments
|
| 22 |
CC_USE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Procurement Card
|
| 23 |
USE_CNTRCT |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Contract if Available
N=No
Y=Yes
|
| 24 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 25 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 26 |
CAT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Category Line Number
|
| 27 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 28 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 29 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 30 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 31 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 32 |
VNDR_CATALOG_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor's Catalog Number
|
| 33 |
ITM_VNDR_PRIORITY |
Number(3,0) |
SMALLINT NOT NULL |
Item Vendor Priority
|
| 34 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 35 |
NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2
|
| 36 |
STD_ID_NUM_VNDR |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor ID Number
|
| 37 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 38 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 39 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 40 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 41 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 42 |
COUNTRY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Int'l Prefix
|
| 43 |
CONTACT_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
The individual contact name associated with a given bank/counterparty.
|
| 44 |
EXTENSION |
Character(6) |
VARCHAR2(6) NOT NULL |
Phone Extension
|
| 45 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 46 |
PHONE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone
CAMP=Campus Phone
CELL=Cellular Phone
DORM=Dormitory Phone
FAX=FAX
HOME=Home Phone
MAIN=Main
OTR=Other
PGR1=Pager 1
PGR2=Pager 2
TELX=Telex
|
| 47 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 48 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 49 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 50 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 51 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|
| 52 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|
| 53 |
PO_GROUP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
GroupID
|
| 54 |
PRIMARY_UNIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Primary Unit
N=No
Y=Yes
|
| 55 |
UNIT_ALLOC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Unit Allocation Amt
|
| 56 |
UNIT_ALLOC_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Unit Allocation Qty
|
| 57 |
CONSOLIDATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Consolidate with other Reqs
N=No
Y=Yes
|
| 58 |
CALC_PRICE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Price?
|
| 59 |
OVERRIDE_SUGG_VNDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Suggested Vendor
|
| 60 |
INVENTORY_SRC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Source Flag
|
| 61 |
AUTO_SUB_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Item Substitution
N=No
S=Substituted by Sourcing
Y=Yes
|
| 62 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
|
| 63 |
SOURCE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
AutoSource Status
A=Available
C=Sourcing Complete
E=Non-Price Error
I=Sourcing In Process
N=Non-Price Error
P=Pricing Error
|
| 64 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 65 |
CATDESCR |
Character(60) |
VARCHAR2(60) NOT NULL |
Category Description
|
| 66 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
|
| 67 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 68 |
CP_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Template ID Field
|
| 69 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 70 |
DESCR254_MIXED_STG |
Character(254) |
VARCHAR2(254) NOT NULL |
Long Description
|
| 71 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 72 |
 EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 73 |
FAX |
Character(24) |
VARCHAR2(24) NOT NULL |
Fax Number
|
| 74 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 75 |
LEAD_TIME |
Number(3,0) |
SMALLINT NOT NULL |
Lead Time Days
|
| 76 |
LN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Type
CAT=Catalog Item
CUST=Custom Item
DC=Direct Connect Item
DCEX=Exchange Item
DCPO=Punchout Item
DCRT=Round Trip
DCTP=Transparent Punchout Item
DESR=Ad-hoc Item
EF=Express Form Item
OS=Order Sheet
SDF=Supplemental Data Form
SPRO=Service
SR=ePro Special Request Item
SRFC=Fixed Cost Service Item
SRTM=Time and Material Service Item
SRVC=Variable Cost Service Item
|
| 77 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 78 |
MFG_NAME |
Character(60) |
VARCHAR2(60) NOT NULL |
Manufacturer Name
|
| 79 |
PRICE_LIST |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Standard Price
|
| 80 |
PRICE_ORIG |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Original Price
|
| 81 |
PRICE_REQ |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Date Initials Issue Description
092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative
|
| 82 |
PV_QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity on Requisition
|
| 83 |
PV_SEQNUM |
Number(5,0) |
INTEGER NOT NULL |
Sequencial Number
|
| 84 |
PV_SUBITEM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Substitute Item
|
| 85 |
PV_SUG_VNDR_GB |
Character(1) |
VARCHAR2(1) NOT NULL |
Suggested Vendor GroupBox
|
| 86 |
PV_SUG_VNDR_GB2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Suggested Vendor GroupBox
|
| 87 |
PV_SUG_VNDR_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Suggested Vendor Pushbutton
|
| 88 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 89 |
QTY_REQ_C |
Character(15) |
VARCHAR2(15) NOT NULL |
Qty Req String
|
| 90 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 91 |
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
|
| 92 |
SUB_ITEM_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Substitute Items
|
| 93 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 94 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 95 |
USER_LINE_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 96 |
CUSTOM_C100_B1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 97 |
CUSTOM_C100_B2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 98 |
CUSTOM_C100_B3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 99 |
CUSTOM_C100_B4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 100 |
CUSTOM_DATE_B |
Date(10) |
DATE |
Custom Date
|
| 101 |
CUSTOM_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|