| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 2 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 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
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 6 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
| 7 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 8 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 9 |
AMT_ONLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Only
N=No
Y=Yes
|
| 10 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 11 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
Prompt Table:
%EDITTABLE26
|
| 12 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 13 |
CB_SELECT_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Select PO Schedule Checkbox
Y/N Table Edit
Default Value: N
|
| 14 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 15 |
COUNTRY_IST_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Intrastat Country of Origin
|
| 16 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 17 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 18 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 19 |
DETAILS_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Details
|
| 20 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
|
| 21 |
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.
|
| 22 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
|
| 23 |
ERS_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Action
N=No
Y=Yes
|
| 24 |
INSPECT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=No
Y=Yes
|
| 25 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 26 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 27 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 28 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 29 |
MANUFACTURER |
Character(60) |
VARCHAR2(60) NOT NULL |
Manufacturer Name
|
| 30 |
MATCH_LINE_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Line Option
E=ERS
F=Full Match
N=Don't Match
|
| 31 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 32 |
MERCH_AMT_PO_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt PO Base
|
| 33 |
MERCHANDISE_AMT_PO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
PO Merchandise Amount
|
| 34 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 35 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 36 |
MODEL |
Character(30) |
VARCHAR2(30) NOT NULL |
Model
|
| 37 |
MOVE_STAT_INV |
Character(1) |
VARCHAR2(1) NOT NULL |
MOVE_STAT_INV
M=Moved
N=N/A
P=Pending
|
| 38 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 39 |
ORIG_PROM_DT |
Date(10) |
DATE |
Original Promise Date
|
| 40 |
PO_DT |
Date(10) |
DATE |
Date
|
| 41 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 42 |
PRICE_PO_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Price Base
|
| 43 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 44 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 45 |
QTY_PRIOR_RECEIPT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Prior Receipt Qty
|
| 46 |
QTY_RECV_TOL_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Qty Rcvd Tolerance %
|
| 47 |
QTY_SH_INSPD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Inspected in Receipt UOM
|
| 48 |
QTY_SH_INSPD_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Inspected Quantity
|
| 49 |
QTY_SH_INSPD_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Inspected Qty in Supplier UOM
|
| 50 |
QTY_SH_RECVD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
F_KDHIL_R87H8 062804 MLM: Added new Line Quantity Received Label
|
| 51 |
QTY_SH_RECVD_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Receipt Quantity
|
| 52 |
QTY_SH_RECVD_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Receipt QTY in Supplier UOM
|
| 53 |
QTY_SH_REJCT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Rejected in Receipt UOM
|
| 54 |
QTY_SH_REJCT_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Rejected Quantity
|
| 55 |
QTY_SH_REJCT_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Reject QTY in Supplier UOM
|
| 56 |
QTY_SH_RTN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Returned in Receipt UOM
|
| 57 |
QTY_SH_RTN_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Returned in Std UOM
|
| 58 |
QTY_SH_RTN_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Returned in PO UOM
|
| 59 |
RECEIPT_UM |
Character(3) |
VARCHAR2(3) NOT NULL |
Receiving UOM
Default Value: EA
Prompt Table:
UNITS_TBL
|
| 60 |
RECEIVE_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Receipt Unit of Measure
Prompt Table:
UNITS_TBL
|
| 61 |
RECV_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional
X=Do Not
Y=Required
|
| 62 |
RECV_STOCK_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Stock UOM
Prompt Table:
RECV_STK_UOM_VW
|
| 63 |
RELEASE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Release Number
|
| 64 |
REJECT_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Early Ship Rjct Days
|
| 65 |
ROUTING_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Inspection Routing ID
Prompt Table:
ROUTING_HDR
|
| 66 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
SHIPTO_TBL
|
| 67 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 68 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 69 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 70 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 71 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 72 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 73 |
VNDR_CATALOG_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor's Catalog Number
|
| 74 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_ORD_VW
|
| 75 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 76 |
REQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Line Number
|
| 77 |
REQ_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Requisition Schedule Number
|
| 78 |
REQ_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Requisition Name
|
| 79 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
Default Value: OPR_DEF_TBL_PM.REQUESTOR_ID
Prompt Table:
%EDITTABLE16
|
| 80 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 81 |
AMOUNT_TEXT |
Character(20) |
VARCHAR2(20) NOT NULL |
Amount
|
| 82 |
PV_MERCHANT_AMT |
Character(28) |
VARCHAR2(28) NOT NULL |
Total Request Quantity
|
| 83 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 84 |
BUSINESS_UNIT_REQ |
Character(5) |
VARCHAR2(5) NOT NULL |
Requesting Business Unit
|
| 85 |
LABEL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
LABEL_ID identifies uniquness of DB Field Labels.
This field is used in PSDBFLDLABL and PSDBFLDLABLLANG.
|
| 86 |
QTY_SH_ACCPT_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Accept QTY in Supplier UOM
|
| 87 |
QTY_FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Total Expected Qty
|
| 88 |
REMAIN_RCPT_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Remaining Receipt Qty
|
| 89 |
PV_QTY_SH_NETRCV |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Net Receipt Quantity
|
| 90 |
PV_QTY_SH_RECVD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Receipt QTY in Supplier UOM
|
| 91 |
PV_QTY_SH_RTN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Returned in PO UOM
|
| 92 |
ORIG_INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Used to identify the original item ordered, in case an item substitution has taken place.
|
| 93 |
PO_GROUP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
GroupID
|
| 94 |
PRIMARY_UNIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Primary Unit
N=No
Y=Yes
|
| 95 |
UNIT_ALLOC_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Unit Allocation Qty
|
| 96 |
UNIT_ALLOC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Unit Allocation Amt
|
| 97 |
USER_LINE_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 98 |
CUSTOM_C100_B1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 99 |
CUSTOM_C100_B2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 100 |
CUSTOM_C100_B3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 101 |
CUSTOM_C100_B4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 102 |
CUSTOM_DATE_B |
Date(10) |
DATE |
Custom Date
|
| 103 |
CUSTOM_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 104 |
USER_SCHED_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 105 |
CUSTOM_C100_C1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 106 |
CUSTOM_C100_C2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 107 |
CUSTOM_C100_C3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 108 |
CUSTOM_DATE_C1 |
Date(10) |
DATE |
Custom Date 1
|
| 109 |
CUSTOM_DATE_C2 |
Date(10) |
DATE |
Custom Date 2
|
| 110 |
CUSTOM_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 111 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|
| 112 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|
| 113 |
HTML_AREA_01 |
Long Character |
CLOB |
HTML Area
|