| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
|
| 2 |
PV_TEMPLATE |
Character(30) |
VARCHAR2(30) NOT NULL |
Templates
|
| 3 |
FAVORITES_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Favorite Type
|
| 4 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 5 |
MERCHANTID |
Character(30) |
VARCHAR2(30) NOT NULL |
Merchant ID
|
| 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:
VENDOR_POVW1
|
| 10 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 11 |
VNDR_CATALOG_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Vendor's Catalog Number
|
| 12 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 13 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 14 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 15 |
SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Sevice type
1=Service Request
2=Service Reply
|
| 16 |
ROLE_TYPE |
Character(6) |
VARCHAR2(6) NOT NULL |
Service Type
APR=Approver
MGR=Manager
OPR=Operator
|
| 17 |
PROJECT_ROLE |
Character(30) |
VARCHAR2(30) NOT NULL |
Project Role
|
| 18 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 19 |
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
|
| 20 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
|
| 21 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 22 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 23 |
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.
|
| 24 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 25 |
PV_SR_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Request type
B=Blanket Order
F=Fixed Cost
G=Good
L=Variable Cost
M=Time & Materials 2
N=Rentals
R=Recurring Agreement
T=Time and Materials
|
| 26 |
USECOUNT |
Number(3,0) |
SMALLINT NOT NULL |
Use Count
|
| 27 |
LAST_ORDER_DATE |
Date(10) |
DATE |
Last Order Date
|
| 28 |
PREFERRED_FAV_FLG |
Number(1,0) |
SMALLINT NOT NULL |
Preferred Favorite Flag
Default Value: 0
|
| 29 |
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
|
| 30 |
KEY1 |
Character(65) |
VARCHAR2(65) NOT NULL |
First Key
|
| 31 |
KEY1_FLD_VAL |
Character(50) |
VARCHAR2(50) NOT NULL |
Key 1 Field Value
|
| 32 |
KEY2 |
Character(65) |
VARCHAR2(65) NOT NULL |
Second Key
|
| 33 |
KEY2_FLD_VAL |
Character(50) |
VARCHAR2(50) NOT NULL |
Key 2 Field Value
|
| 34 |
KEY3 |
Character(65) |
VARCHAR2(65) NOT NULL |
Third Key
|
| 35 |
KEY3_FLD_VAL |
Character(50) |
VARCHAR2(50) NOT NULL |
Key 3 Field Value
|
| 36 |
UPN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Universal Product Number Format Type
|
| 37 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|