| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 3 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 4 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 5 |
AMT_ONLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Only
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 6 |
ASNTRANSID |
Character(15) |
VARCHAR2(15) NOT NULL |
ASN Transaction ID
|
| 7 |
ASNQUEUEINSTANCE |
Number(9,0) |
DECIMAL(9) NOT NULL |
ASN Queue Instance
|
| 8 |
ASN_SEQ_NBR |
Number(9,0) |
DECIMAL(9) NOT NULL |
ASR Key sequence number
|
| 9 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 10 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 11 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 12 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 13 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 14 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
Default Value: 1
|
| 15 |
CONVERT_TO_STK |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Convert to Stock
Default Value: 1
|
| 16 |
CONVERT_TO_PO |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Convert to PO
Default Value: 1
|
| 17 |
CONVERT_STK_TO_STD |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Convert Stock To Standard
|
| 18 |
COUNTRY_IST_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Intrastat Country of Origin
Prompt Table:
COUNTRY_TBL
|
| 19 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 20 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 21 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 22 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
Default Value: Q
|
| 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 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
|
| 25 |
ERS_INV_SEQ |
Number(5,0) |
INTEGER NOT NULL |
ERS Invoice Sequence
|
| 26 |
ERS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Status
I=Invoiced
N=Not Invoiced
Default Value: N
|
| 27 |
INSPECT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 28 |
INSPECT_DTTM |
DateTime(26) |
TIMESTAMP |
Inspect DateTime
|
| 29 |
INSPECT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Status
C=Complete
I=Incomplete
|
| 30 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_PURCH_VW
|
| 31 |
IST_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Distribution Status
A=Awaiting Arrival Processing
D=Distributed
I=Ignored
M=Archival Entry
N=Not Distributed
R=Reversal Entry
S=Awaiting Dispatch Processing
U=Undefined
Default Value: I
|
| 32 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
|
| 33 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 34 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 35 |
LOT_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Lot Control
N=N
Y=Y
Default Value: N
|
| 36 |
LOT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Lot Assigned Status
C=Complete
I=Incomplete
Default Value: I
|
| 37 |
MATCH_LINE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Level Match Flag
Y/N Table Edit
Default Value: Y
|
| 38 |
MATCH_STATUS_LC |
Number(1,0) |
SMALLINT NOT NULL |
03/14/99 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Default Value: 2
|
| 39 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 40 |
MERCH_AMT_PO_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt PO Base
|
| 41 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 42 |
MERCHANDISE_AMT_PO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
PO Merchandise Amount
|
| 43 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 44 |
MFG_ITM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
|
| 45 |
MOVE_STAT_AM |
Character(1) |
VARCHAR2(1) NOT NULL |
AM Move Status
M=Moved
N=N/A
P=Pending
|
| 46 |
MOVE_STAT_INV |
Character(1) |
VARCHAR2(1) NOT NULL |
MOVE_STAT_INV
M=Moved
N=N/A
P=Pending
|
| 47 |
MOVE_STAT_MFG |
Character(1) |
VARCHAR2(1) NOT NULL |
Mfg Move Status
M=Moved
N=N/A
P=Pending
|
| 48 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 49 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 50 |
PACKSLIP_NO |
Character(22) |
VARCHAR2(22) NOT NULL |
Packing Slip Number
|
| 51 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 52 |
PO_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
PO Type
GEN=General
KAN=Kanban
Default Value: GEN
|
| 53 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 54 |
PRICE_PO_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Price Base
|
| 55 |
PRO_NUMBER |
Character(40) |
VARCHAR2(40) NOT NULL |
Pro Number
|
| 56 |
PROCESS_COMPLETE |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Complete
Y/N Table Edit
Default Value: N
|
| 57 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 58 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 59 |
QTY_LN_ASSET_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity to be Asset Tracked
|
| 60 |
QTY_LN_INV_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Line Inv Qty
|
| 61 |
QTY_SH_ACCPT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Accepted in Receipt UOM
|
| 62 |
QTY_SH_ACCPT_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Accepted Quantity
|
| 63 |
QTY_SH_ACCPT_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Accept QTY in Supplier UOM
|
| 64 |
QTY_SH_INSPD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Inspected in Receipt UOM
|
| 65 |
QTY_SH_INSPD_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Inspected Quantity
|
| 66 |
QTY_SH_INSPD_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Inspected Qty in Supplier UOM
|
| 67 |
QTY_SH_NETRCV_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Net Receipt Quantity
|
| 68 |
QTY_SH_RECVD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
F_KDHIL_R87H8 062804 MLM: Added new Line Quantity Received Label
|
| 69 |
QTY_SH_RECVD_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Receipt Quantity
|
| 70 |
QTY_SH_RECVD_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Receipt QTY in Supplier UOM
|
| 71 |
QTY_SH_REJCT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Rejected in Receipt UOM
|
| 72 |
QTY_SH_REJCT_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Rejected Quantity
|
| 73 |
QTY_SH_REJCT_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Reject QTY in Supplier UOM
|
| 74 |
QTY_SH_RTN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Returned in Receipt UOM
|
| 75 |
QTY_SH_RTN_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Returned in Std UOM
|
| 76 |
QTY_SH_RTN_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Returned in PO UOM
|
| 77 |
REJECT_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Action On Rejection
C=Return for Credit
R=Return For Replacement
|
| 78 |
REJECT_REASON |
Character(10) |
VARCHAR2(10) NOT NULL |
Reject Reason Code
DAM=Damaged Goods
FAL=Failed Inspection
INC=Incomplete Shipment
LAT=Late Shipment
RLY=Early Shipment
WRG=Wrong Goods or Service
Prompt Table:
REJECT_REASONS
|
| 79 |
REVISION |
Character(4) |
VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
Prompt Table:
EN_REV_SRCH
|
| 80 |
RMA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Number
|
| 81 |
RMA_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
RMA Line Number
|
| 82 |
RECEIPT_DTTM |
DateTime(26) |
TIMESTAMP |
Receipt Datetime
|
| 83 |
RECEIPT_UM |
Character(3) |
VARCHAR2(3) NOT NULL |
Receiving UOM
Default Value: EA
Prompt Table:
UNITS_TBL
|
| 84 |
RECEIVE_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Receipt Unit of Measure
Prompt Table:
UNITS_TBL
|
| 85 |
RECV_LN_MATCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Status
Y/N Table Edit
Default Value: N
|
| 86 |
RECV_SHIP_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Schedule Status
C=Closed
H=Hold
O=Open
R=Received
X=Canceled
Default Value: O
|
| 87 |
RECV_STOCK_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Stock UOM
Prompt Table:
UNITS_TBL
|
| 88 |
REPLACEMENT_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable
RN=Replace Goods Not Returned
RR=Replacement of Returned Goods
Default Value: NA
|
| 89 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 90 |
SERIAL_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Serial Control
N=N
Y=Y
Default Value: N
|
| 91 |
SERIAL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Serial Status
C=Complete
I=Incomplete
Default Value: I
|
| 92 |
SHIP_DATE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Date Status
1=Passes Date Check
2=Early Shipment
3=Late Shipment
|
| 93 |
SHIP_QTY_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity Status
1=Passes Quantity Check
2=Over Shipment
3=Under Shipment
|
| 94 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 95 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|