PV_BUF_SHP_TBL(SQL Table) |
Index Back |
|---|---|
ePro MobileMobile Requisition Line Schedule - Buffer Record |
| # | 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 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL |
Schedule Number
Default Value: 1 |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 7 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 8 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 9 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_VW |
| 10 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 11 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 12 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity Default Value: Q |
| 13 | LIQUIDATE_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Liquidate by
A=Amount Q=Quantity Default Value: A |
| 14 | 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 |
| 15 | BAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the control totals for a deposit match the entered totals. A deposit is considered "balanced" when the two sets of totals are equal.
I=Balanced O=Not Balanced Default Value: I |
| 16 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 17 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 18 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 19 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 20 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: REQ_HDR.CURRENCY_CD |
| 22 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Default Value: REQ_HDR.CURRENCY_CD_BASE |
| 23 | PRICE_REQ_BSE | 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 |
| 24 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 25 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
| 26 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |
| 27 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 28 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 29 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 30 | ZERO_PRICE_IND | Character(1) | VARCHAR2(1) NOT NULL |
Zero Price Indicator
Y/N Table Edit Default Value: N |
| 31 | SUT_BASE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Sales/Use Tax Destination
Prompt Table: SUT_BASE_VW |
| 32 | ULTIMATE_USE_CD | Character(8) | VARCHAR2(8) NOT NULL |
Ultimate Use Code
Prompt Table: SUT_USE_CD |
| 33 | ATTN_TO | Character(30) | VARCHAR2(30) NOT NULL | Attention |
| 34 | REVISION | Character(4) | VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
Prompt Table: EN_REV_PO_VW |
| 35 | USER_SCHED_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 36 | CUSTOM_C100_C1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 37 | CUSTOM_C100_C2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 38 | CUSTOM_C100_C3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 39 | CUSTOM_DATE_C1 | Date(10) | DATE | Custom Date 1 |
| 40 | CUSTOM_DATE_C2 | Date(10) | DATE | Custom Date 2 |
| 41 | CUSTOM_C1_C | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 42 | CHANGE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Change Order Status
C=Changed U=Unchanged Default Value: U |
| 43 | CHNG_ORD_SEQ | Number(3,0) | SMALLINT NOT NULL | Change Order Sequence Number |
| 44 | CURR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Current Status
A=Approved C=Closed D=Denied H=Hold O=Open P=Pending X=Canceled Default Value: A |
| 45 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
| 46 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 47 | PV_ADDRESS | Character(100) | VARCHAR2(100) NOT NULL | Address |
| 48 | PV_ACTION_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Action type defined as eProcurement or sProcurement or both |