PROCESS_INSTANCEBUSINESS_UNITPO_IDLINE_NBRSCHED_NBRDST_ACCT_TYPEDISTRIB_LINE_NUMC=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled
N=No
P=Processed
Y=Yes
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
PV_EG_PODIS_TMP(SQL Table) |
Index Back |
|---|
| # | 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 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 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 | DST_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 7 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 8 | DISTRIB_LN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Line Status
C=Closed M=Mass Liquidated O=Open P=Unavailable for Sourcing X=Canceled |
| 9 | PROCESS_MAN_CLOSE | Character(1) | VARCHAR2(1) NOT NULL |
Process Manual Close
N=No P=Processed Y=Yes |
| 10 | BUDGET_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
->
SL - 15-AUG-2002
MISC_CRITERIA label has been added
<-
B=Bypass E=Error N=Not Chk'd V=Valid W=Warning |