| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PM.BUSINESS_UNIT_RECV
Prompt Table:
SP_BU_PM_NONVW
|
| 2 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
Default Value: NEXT
|
| 3 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 4 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
CARRIER_ID_VW
|
| 5 |
CONTAINER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Container ID
|
| 6 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 7 |
DFLT_PACKSLIP_NO |
Character(22) |
VARCHAR2(22) NOT NULL |
Default Packing Slip value
|
| 8 |
DRIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Driver ID
|
| 9 |
EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 10 |
ERS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Eval Rcpt Settlement
Y/N Table Edit
Default Value: N
|
| 11 |
ERS_INV_DT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Invoice Date Option
F=Frt Terms
R=Recv Date
|
| 12 |
ERS_INV_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Invoice Status
I=Invoiced
N=Not Invoiced
P=Partially Invoiced
Default Value: N
|
| 13 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 14 |
HOLD_ASSET |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Assets
Y/N Table Edit
Default Value: N
|
| 15 |
HOLD_INVENTORY |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Inventory
Y/N Table Edit
Default Value: N
|
| 16 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
Y/N Table Edit
Default Value: N
|
| 17 |
INTFC_ASSET |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Assets
Y/N Table Edit
Default Value: Y
|
| 18 |
INTFC_INVENTORY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Inventory
Y/N Table Edit
Default Value: Y
|
| 19 |
INTFC_MG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Manufacturing
Y/N Table Edit
Default Value: Y
|
| 20 |
INVOICE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Invoice Number
|
| 21 |
MATCH_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Match Rule
Prompt Table:
MTCH_CNTRL
|
| 22 |
MATCH_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Match In Process
I=In Process
N=No
Default Value: N
|
| 23 |
MATCH_STATUS_RECV |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Status
M=Matched
N=Not Matched
P=Partially Matched
T=To Match
V=Vouchered
Default Value: N
|
| 24 |
NUM_OF_CARTONS |
Signed Number(12,0) |
DECIMAL(11) NOT NULL |
Nbr of Cartons
|
| 25 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 26 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
Default Value: OPR_DEF_TBL_PM.ORIGIN
|
| 27 |
PALLETS_RECV |
Signed Number(10,0) |
DECIMAL(9) NOT NULL |
Pallets Received
|
| 28 |
PALLETS_RTN |
Signed Number(10,0) |
DECIMAL(9) NOT NULL |
Pallets Returned
|
| 29 |
PO_RECEIPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Receipt Flag - identifies if the receipt is related to a purchase order
Y/N Table Edit
Default Value: Y
|
| 30 |
PORT_OF_UNLOADING |
Character(10) |
VARCHAR2(10) NOT NULL |
Port Of Unloading
Prompt Table:
PORT_AIRPRT_VW3
|
| 31 |
PRO_NUMBER |
Character(40) |
VARCHAR2(40) NOT NULL |
Pro Number
|
| 32 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 33 |
SUBCONTRACT_COMP |
Character(1) |
VARCHAR2(1) NOT NULL |
Production Complete indicator for streamline processing
Y/N Table Edit
Default Value: OPR_DEF_TBL_PM.SUBCONTRACT_COMP
|
| 34 |
RECEIPT_DT |
Date(10) |
DATE NOT NULL |
Received Date
Default Value: %date
|
| 35 |
RECEIPT_TM |
Time(15) |
TIMESTAMP |
Receipt Time
Default Value: %time
|
| 36 |
RECV_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Receive Source
1=On-line
2=ASN
3=Data Cllct
4=Mobile
Default Value: 1
|
| 37 |
RECV_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt
H=Hold Receipt
M=Moved to Destination
N=PO Not Received
O=Open
P=PO Partially Received
R=Fully Received
X=Canceled
Default Value: O
|
| 38 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 39 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 40 |
SHIP_FROM_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship From Location
Prompt Table:
SHIPFROM_RCV_VW
|
| 41 |
SHIPMENT_NO |
Character(30) |
VARCHAR2(30) NOT NULL |
Shipment Number
|
| 42 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
SHIPTO_VW
|
| 43 |
VEHICLE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vehicle ID
|
| 44 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_POVW1
|
| 45 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 46 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_VW1
|
| 47 |
POST_STATUS_RECV |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Status Recv
Default Value: N
|
| 48 |
RUN_CLOSE_SHORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Close Short - used as checkbox on Receipt
Y/N Table Edit
Default Value: OPR_DEF_TBL_PM.RUN_CLOSE_SHORT
|
| 49 |
OPRID_MODIFIED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Modify
Entered By
07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.
|
| 50 |
LAST_DTTM_UPDATE |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 51 |
USER_HDR_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 52 |
CUSTOM_C100_A1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 53 |
CUSTOM_C100_A2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 54 |
CUSTOM_C100_A3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 55 |
CUSTOM_C100_A4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 56 |
CUSTOM_DATE_A |
Date(10) |
DATE |
Custom Date
|
| 57 |
CUSTOM_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 58 |
RECEIPT_SOURCE |
Character(40) |
VARCHAR2(40) NOT NULL |
Capture Adhoc Receipt source for Mobile Receipts, when the source is not a peoplesoft defined Vendor
|