BUSINESS_UNITPO_IDDefault Value: BUS_UNIT_TBL_PM.CURRENCY_CD
Prompt Table: CURRENCY_CD_TBL
PV_PODIS_HD_TMP(SQL Table) |
Index Back |
|---|---|
Staging Table Ord HdrTemporary Staging Table Ord Hdr for PO-CO Dispatch ************************************************************************************ Date Initials Reference # Description 11/29/07 Bob 1710082002 Added new field ORD_BILLTO_ADDR4 to Fetch Bill To Address4 ************************************************************************************ |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | PO_DT_CHAR | Character(30) | VARCHAR2(30) NOT NULL | PO Character Date |
| 4 | MS_BUY_ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | |
| 5 | PV_MS_MPID | Character(50) | VARCHAR2(50) NOT NULL | Partner Id |
| 6 | PV_MS_GATEWAY_URL | Character(70) | VARCHAR2(70) NOT NULL | Response Gateway URL |
| 7 | PV_ORD_MSGNODENAME | Character(30) | VARCHAR2(30) NOT NULL | Purchase Order Message Node Name |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 9 | ORD_LANG_CD | Character(30) | VARCHAR2(30) NOT NULL | Order Language Code |
| 10 | ORD_TAX_TYPE_CD | Character(30) | VARCHAR2(30) NOT NULL | Order Tax category Code |
| 11 | ORD_TAX_PRCNT | Number(11,4) | DECIMAL(10,4) NOT NULL | Tax Percent |
| 12 | ORD_TAX_AMT | Signed Number(23,6) | DECIMAL(21,6) NOT NULL | Order Tax Amount |
| 13 | ORD_TAXABLE_AMT | Number(22,6) | DECIMAL(21,6) NOT NULL | Order taxable Amount |
| 14 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 15 | ORD_RQST_DLVDT_CHR | Character(30) | VARCHAR2(30) NOT NULL | Requested Delivery Date |
| 16 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 17 | NAME1_VNDR | Character(40) | VARCHAR2(40) NOT NULL | Vendor Name |
| 18 | ADDRESS1_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 1 |
| 19 | ADDRESS2_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 2 |
| 20 | ADDRESS3_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 3 |
| 21 | ADDRESS4_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 4 |
| 22 | POSTAL_VNDR | Character(12) | VARCHAR2(12) NOT NULL | Vendor Postal Code |
| 23 | CITY_VNDR | Character(30) | VARCHAR2(30) NOT NULL | Vendor City |
| 24 | STATE_VNDR | Character(6) | VARCHAR2(6) NOT NULL | Vendor State |
| 25 | COUNTRY_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Country |
| 26 | BUYER_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Buyer Desc |
| 27 | ADDRESS1_BUYER | Character(55) | VARCHAR2(55) NOT NULL | Buyer Street Address |
| 28 | ADDRESS2_BUYER | Character(55) | VARCHAR2(55) NOT NULL | Buyer Street Supplement1 |
| 29 | ADDRESS3_BUYER | Character(55) | VARCHAR2(55) NOT NULL | |
| 30 | ADDRESS4_BUYER | Character(55) | VARCHAR2(55) NOT NULL | |
| 31 | POSTAL_BUYER | Character(12) | VARCHAR2(12) NOT NULL | |
| 32 | CITY_BUYER | Character(30) | VARCHAR2(30) NOT NULL | |
| 33 | STATE_BUYER | Character(6) | VARCHAR2(6) NOT NULL | Buyer State |
| 34 | COUNTRY_BUYER | Character(3) | VARCHAR2(3) NOT NULL | |
| 35 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 36 | BUYER_PHONE | Character(24) | VARCHAR2(24) NOT NULL | Buyer Phone |
| 37 | BUYER_FAX | Character(24) | VARCHAR2(24) NOT NULL | Buyer Fax |
| 38 | BUYER_ATTN_TO | Character(30) | VARCHAR2(30) NOT NULL | Contact Attention Person |
| 39 | BUYER_ATTN_PHONE | Character(24) | VARCHAR2(24) NOT NULL | |
| 40 | PURPOSE_TYPE_CD | Character(38) | VARCHAR2(38) NOT NULL | |
| 41 | ORD_PYMT_TR_DESC | Character(55) | VARCHAR2(55) NOT NULL | Payement Term description |
| 42 | ORD_PYMT_MEAN | Character(51) | VARCHAR2(51) NOT NULL | Order payment Mean Code |
| 43 | CREDIT_CARD_NUM | Character(20) | VARCHAR2(20) NOT NULL | Credit card Number |
| 44 | CRDIT_CARD_AUTH_CD | Character(30) | VARCHAR2(30) NOT NULL | Credit Card Auth Code |
| 45 | CREDIT_CRD_REF_NBR | Character(20) | VARCHAR2(20) NOT NULL | Card ref Number |
| 46 | CRD_CARD_EXPDT_CHR | Character(30) | VARCHAR2(30) NOT NULL | |
| 47 | CREDIT_CARD_VNDR | Character(5) | VARCHAR2(5) NOT NULL | Credit card Type or Vendor |
| 48 | CREDIT_HOLDER_NAME | Character(55) | VARCHAR2(55) NOT NULL | Card Holder name |
| 49 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 50 | BILL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Billing Location |
| 51 | ORD_BILL_TO_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Biil To |
| 52 | ORD_BILLTO_ADDR1 | Character(55) | VARCHAR2(55) NOT NULL | Bill To Address |
| 53 | ORD_BILLTO_ADDR2 | Character(55) | VARCHAR2(55) NOT NULL | Bill To Address2 |
| 54 | ORD_BILLTO_ADDR3 | Character(55) | VARCHAR2(55) NOT NULL | Bill To Address3 |
| 55 | ORD_BILLTO_ADDR4 | Character(55) | VARCHAR2(55) NOT NULL | Bill To Address4 ************************************************************************************ Date Initials Reference # Description 11/29/07 Bob 1710082002 Added new field to Fetch Bill to Address4 ************************************************************************************ |
| 56 | POSTAL_BILLTO | Character(12) | VARCHAR2(12) NOT NULL | Bill To Postal |
| 57 | CITY_BILLTO | Character(30) | VARCHAR2(30) NOT NULL | Bill To City |
| 58 | STATE_BILLTO | Character(6) | VARCHAR2(6) NOT NULL | Bill To State |
| 59 | COUNTRY_BILLTO | Character(3) | VARCHAR2(3) NOT NULL | Bill To Country |
| 60 | ORD_HDR_NOTE | Character(254) | VARCHAR2(254) NOT NULL | Order Hdr Note |
| 61 | ORDER_CHNG_TYPE_CD | Character(64) | VARCHAR2(64) NOT NULL | Change Type Code |
| 62 | ORD_DOC_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Order Documnet Type |
| 63 | ORD_DOC_NAME | Character(30) | VARCHAR2(30) NOT NULL | Order Document Name |
| 64 | IN_PROCESS | Character(1) | VARCHAR2(1) NOT NULL | Process |
| 65 | ORDER_TOTAL_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Order Total |
| 66 | TO_DOMAIN | Character(50) | VARCHAR2(50) NOT NULL | Doamin of Supplier's Identity |
| 67 | TO_IDENTITY | Character(50) | VARCHAR2(50) NOT NULL | Supplier To Identitiy |
| 68 | FROM_IDENTITY | Character(50) | VARCHAR2(50) NOT NULL | Company Identity |
| 69 | FROM_DOMAIN | Character(50) | VARCHAR2(50) NOT NULL | Domain |
| 70 | SENDER_DOMAIN | Character(50) | VARCHAR2(50) NOT NULL | Sender Domain |
| 71 | SENDER_IDENTITY | Character(50) | VARCHAR2(50) NOT NULL | Sender Identity |
| 72 | IBPASSWORD | Character(254) | VARCHAR2(254) NOT NULL | Integration Broker Password |
| 73 | TAX_DESCR | Character(254) | VARCHAR2(254) NOT NULL | Tax Description |
| 74 | SHIPPING_DESCR | Character(254) | VARCHAR2(254) NOT NULL | Shipping Description |
| 75 | SHIPPING_AMT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Cost |
| 76 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 77 | COMMENTS_2000 | Long Character | CLOB | Comment Text |
| 78 | CO_ISSUE_DATE | Character(30) | VARCHAR2(30) NOT NULL | Change Order Issue Date |
| 79 | BILL_TO_CONTACT | Character(50) | VARCHAR2(50) NOT NULL | Billing contact |
| 80 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |
| 81 | FREIGHT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
| 82 | MISC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Misc. Amount |
| 83 | PV_ALL_CHARGES | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | All charges |
| 84 | PV_MS_SUP_MPID | Character(50) | VARCHAR2(50) NOT NULL | e |