| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
Default Value: NEXT
|
| 3 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1
|
| 4 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
Y/N Table Edit
Default Value: N
|
| 5 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 6 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 7 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 8 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_PURCH_VW
|
| 9 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 10 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_VW
|
| 11 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 12 |
VNDR_CATALOG_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor's Catalog Number
|
| 13 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
BUYER_TBL
|
| 14 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
Prompt Table:
ITM_CAT_TBL
|
| 15 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
UNITS_TBL
|
| 16 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table:
MANUFACTURER
|
| 17 |
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
|
| 18 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 19 |
INSPECT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 20 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
Default Value: PPO
|
| 21 |
SOURCE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
AutoSource Status
A=Available
C=Sourcing Complete
E=Non-Price Error
I=Sourcing In Process
N=Non-Price Error
P=Pricing Error
Default Value: N
|
| 22 |
SOURCE_DATE |
Date(10) |
DATE NOT NULL |
Source Date
Default Value: %DATE
|
| 23 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: REQ_HDR.CURRENCY_CD
|
| 24 |
PCT_UNIT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance
|
| 25 |
UNIT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance
|
| 26 |
INVENTORY_SRC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Source Flag
Y/N Table Edit
Default Value: N
|
| 27 |
OVERRIDE_SUGG_VNDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Suggested Vendor
Y/N Table Edit
Default Value: Y
|
| 28 |
CONSOLIDATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Consolidate with other Reqs
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 29 |
ROUTING_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Inspection Routing ID
Prompt Table:
ROUTING_HDR
|
| 30 |
RFQ_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
RFQ Required
N=No
Y=Yes
Default Value: N
|
| 31 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Default Value: REQ_HDR.CURRENCY_CD_BASE
|
| 32 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 33 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 34 |
QTY_REQ_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Requested Stand. UOM
|
| 35 |
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
|
| 36 |
UNIT_PRC_TOL_BSE |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Base Unit Price Tolerance
|
| 37 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 38 |
BUSINESS_UNIT_CP |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
%EDIT_BU_IN
Set Control Field: BUSINESS_UNIT_IN
|
| 39 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table:
CP_CONFIG_PO_VW
Set Control Field: BUSINESS_UNIT_CP
|
| 40 |
CP_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Template ID Field
|
| 41 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
%EDIT_BU_IN
|
| 42 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table:
%EDIT_BU_AM
|
| 43 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
%EDIT_PROFILE
|
| 44 |
FINANCIAL_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap
Y=Capitalize
Y/N Table Edit
|
| 45 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 46 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJID_BUGL_VW
|
| 47 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
| 48 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 49 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
%EDIT_RESOURCE
|
| 50 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 51 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 52 |
ZERO_PRICE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Zero Price Indicator
Y/N Table Edit
Default Value: N
|
| 53 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_REQ_VW
|
| 54 |
PRICE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Price From Vendor SetID
|
| 55 |
PRICE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Price Vendor ID
|
| 56 |
PRICE_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Price from Location
|
| 57 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table:
ITEM_MFG_ID_VW
|
| 58 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|