PV_PRCSS_TBL

(SQL Table)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

2 BUSINESS_UNIT_REQ Character(5) VARCHAR2(5) NOT NULL Requesting Business Unit

3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

4 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

5 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

6 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.

7 PROCESS_DATE Date(10) DATE Process Date

8 PROCESSED_FLG Character(1) VARCHAR2(1) NOT NULL Plan Processed Flag
C=Complete
E=Errors
N=Initialize
P=In Process

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
2	BUSINESS_UNIT_REQ	Character(5)	VARCHAR2(5) NOT NULL	Requesting Business Unit
3	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
4	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
5	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
6	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.
7	PROCESS_DATE	Date(10)	DATE	Process Date
8	PROCESSED_FLG	Character(1)	VARCHAR2(1) NOT NULL	Plan Processed Flag C=Complete E=Errors N=Initialize P=In Process