PROCESS_INSTANCEBUSINESS_UNIT_POPO_IDLINE_NBRSCHED_NBRRECV_LOAD_ETMP1(SQL Table) |
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| # | 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_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 6 | 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. |
| 7 | QTY_RECV_TOL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Qty Rcvd Tolerance % |
| 8 | REJECT_DAYS | Number(3,0) | SMALLINT NOT NULL | Early Ship Rjct Days |
| 9 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 10 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 11 | QTY_RECEIVED | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty |
| 12 | REJECT_DATE | Date(10) | DATE | Reject Date |