| # |
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
|