| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 4 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 5 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 6 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 7 |
DISTRIB_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Sequence
|
| 8 |
AE_CNV_FILL_CHAR |
Character(1) |
VARCHAR2(1) NOT NULL |
AE Convert Fill Character
|
| 9 |
AE_CNV_IN_FLD_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
AE input convert field
|
| 10 |
AE_CNV_JUSTIFY |
Character(1) |
VARCHAR2(1) NOT NULL |
AE Convert Justify Indicator
|
| 11 |
AE_CNV_OUT_FLD_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
AE output converion field
|
| 12 |
AM |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Management
|
| 13 |
AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Payables
|
| 14 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 15 |
CLOSE_DELAY_DAYS |
Signed Number(6,0) |
DECIMAL(5) NOT NULL |
Close Processing Delay Days
|
| 16 |
HOLD_ASSET |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Assets
|
| 17 |
HOLD_INVENTORY |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Inventory
|
| 18 |
INV |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory
|
| 19 |
INTFC_ASSET |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Assets
|
| 20 |
INTFC_INVENTORY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Inventory
|
| 21 |
INTFC_MG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Manufacturing
|
| 22 |
LAST_PRE_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Last Pre-Interface ID
|
| 23 |
LAST_PRE_INTFC_LN |
Number(8,0) |
INTEGER NOT NULL |
Last AM PreInterface Line Nbr
|
| 24 |
MG |
Character(1) |
VARCHAR2(1) NOT NULL |
Manufacturing
|
| 25 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 26 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 27 |
PRE_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Pre-Interface ID
|
| 28 |
PRE_INTFC_ID_CNT |
Number(8,0) |
INTEGER NOT NULL |
AM PreInterFace ID Count
|
| 29 |
PRE_INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Pre-Interface Line Number
|
| 30 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 31 |
QTY_SF_ACCPT_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Recv Accepted Qty
|
| 32 |
QTY_SF_REJCT_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Recv Rejected Qty
|
| 33 |
RECV_OPT_FLG |
Number(3,0) |
SMALLINT NOT NULL |
Receipt Process Options
|
| 34 |
RECV_WHEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Do When
|
| 35 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 36 |
RUN_DT |
Date(10) |
DATE |
Run Date
|
| 37 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 38 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 39 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 40 |
WORKBENCH_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
WorkBench ID
|