| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 4 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 5 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 6 |
CHNG_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Change Source
BPA=Contract Release to Single PO
CAP=Contract Batch Auto Approval
CRT=PAR Replenish/Close Backorders
CST=Close Short Purchase Orders
DRP=Order Management Referenced
EDX=PO Acknowledgments
EMC=Req. Requester Mass Change
EPO=eProcurement Change Request
EPR=User Change Request
IMC=Inventory Mass Change
ONL=On-line Purchase Order
PLN=Planning System
PMC=PO Buyer Mass Change
POC=PO Change Batch Process
PRD=Production/Shop Floor
Default Value: EPO
|
| 7 |
CHNG_DTTM |
DateTime(26) |
TIMESTAMP |
Change Request Date/Time
Default Value: %DATETIME
|
| 8 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 9 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 10 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 11 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 12 |
PO_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
| 13 |
CHNG_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Type
C=Change
D=Deleted
H=Hold
I=Inserted
N=New
O=Original
R=Re-open
X=Cancelled
Default Value: C
|
| 14 |
CHNG_CHAR_VALUE |
Character(254) |
VARCHAR2(254) NOT NULL |
New Field Value
|
| 15 |
CHNG_DATE_VALUE |
Date(10) |
DATE |
New Date Value
|
| 16 |
CHNG_NBR_VALUE |
Signed Number(30,5) |
DECIMAL(28,5) NOT NULL |
New Numeric Value
|
| 17 |
PRIOR_CHAR_VALUE |
Character(254) |
VARCHAR2(254) NOT NULL |
Prior Character Value
|
| 18 |
PRIOR_DATE_VALUE |
Date(10) |
DATE |
Prior Date Value
|
| 19 |
PRIOR_NBR_VALUE |
Signed Number(30,5) |
DECIMAL(28,5) NOT NULL |
Prior Value
|
| 20 |
REQ_CHNG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Change Request Status
BE=Budget Fail
C=Completed
D=Denied
E=Error
I=Initialize
NC=Budget Not Checked
P=In Process
R=Ready for Process
Default Value: I
|
| 21 |
OPRID_MODIFIED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Modify
Entered By
07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.
|
| 22 |
LAST_DTTM_UPDATE |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 23 |
PO_CHNG_DTTM |
DateTime(26) |
TIMESTAMP |
Change Request Date/Time
|
| 24 |
APPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved
D=Denied
P=Pending
Default Value: P
|
| 25 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 26 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 27 |
REASON_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Reason Sequence
|