| # |
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 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 5 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 6 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 7 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_PURCH_VW
|
| 8 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 9 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
%EDITTABLE5
|
| 10 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 11 |
VNDR_CATALOG_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor's Catalog Number
|
| 12 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
BUYER_TBL
|
| 13 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
Prompt Table:
ITM_CAT_TBL
|
| 14 |
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
|
| 15 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table:
MANUFACTURER
|
| 16 |
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
|
| 17 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 18 |
INSPECT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 19 |
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: EPO
|
| 20 |
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
|
| 21 |
SOURCE_DATE |
Date(10) |
DATE |
Source Date
Default Value: %DATE
|
| 22 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: REQ_HDR.CURRENCY_CD
|
| 23 |
INVENTORY_SRC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Source Flag
Y/N Table Edit
Default Value: N
|
| 24 |
OVERRIDE_SUGG_VNDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Suggested Vendor
Y/N Table Edit
Default Value: Y
|
| 25 |
CONSOLIDATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Consolidate with other Reqs
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 26 |
ROUTING_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Inspection Routing ID
Prompt Table:
ROUTING_HDR
|
| 27 |
RFQ_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
RFQ Required
N=No
Y=Yes
Default Value: N
|
| 28 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Default Value: REQ_HDR.CURRENCY_CD_BASE
|
| 29 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 30 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 31 |
QTY_REQ_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Requested Stand. UOM
|
| 32 |
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
|
| 33 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 34 |
BUSINESS_UNIT_CP |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
%EDIT_BU_IN
Set Control Field: BUSINESS_UNIT_IN
|
| 35 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table:
CP_CONFIG_PO_VW
Set Control Field: BUSINESS_UNIT_CP
|
| 36 |
CP_TEMPLATE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Template ID Field
|
| 37 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
%EDIT_BU_IN
|
| 38 |
ZERO_PRICE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Zero Price Indicator
Y/N Table Edit
Default Value: N
|
| 39 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_REQ_VW
|
| 40 |
PRICE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Price From Vendor SetID
|
| 41 |
PRICE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Price Vendor ID
|
| 42 |
PRICE_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Price from Location
|
| 43 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table:
ITEM_MFG_ID_VW
|
| 44 |
CURR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Current Status
A=Approved
C=Closed
D=Denied
H=Hold
O=Open
P=Pending
X=Canceled
|
| 45 |
AMT_ONLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Only
N=No
Y=Yes
Default Value: N
|
| 46 |
APPR_REQD |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to indicate if approvals are required
|
| 47 |
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.
|
| 48 |
DESCR254_MIXED2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Long Description
|
| 49 |
LN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Type
CAT=Catalog Item
CUST=Custom Item
DC=Direct Connect Item
DCEX=Exchange Item
DCPO=Punchout Item
DCRT=Round Trip
DCTP=Transparent Punchout Item
DESR=Ad-hoc Item
EF=Express Form Item
OS=Order Sheet
SDF=Supplemental Data Form
SPRO=Service
SR=ePro Special Request Item
SRFC=Fixed Cost Service Item
SRTM=Time and Material Service Item
SRVC=Variable Cost Service Item
Default Value: CAT
|
| 50 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 51 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|