PV_MS_PO_XML_LN(SQL Table) |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
7 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
8 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
9 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
10 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
11 | TAX_CD_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Sales/Use Tax Code Percent |
12 | ORIG_PROM_DT | Date(10) | DATE | Original Promise Date |
13 | 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. |
14 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
15 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
16 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
17 | LOCATION_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Location |
18 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
19 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
20 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
21 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
22 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
23 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
24 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
25 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
26 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
27 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |