| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 2 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
Default Value: NEXT
|
| 3 |
REQ_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Requisition Name
|
| 4 |
REQ_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Req status
A=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled
Default Value: REQUESTOR_TBL.REQ_STATUS
|
| 5 |
HOLD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit
Default Value: N
|
| 6 |
REQ_DT |
Date(10) |
DATE NOT NULL |
Requisition Date
Default Value: %date
|
| 7 |
ORIG_TRAN |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Originated From
EPO=eProcurement Requisition
REQ=Purchasing Requisition
Default Value: REQ
|
| 8 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
Prompt Table:
ORIGIN_PO
|
| 9 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
Default Value: OPR_DEF_TBL_PM.REQUESTOR_ID
Prompt Table:
%EDITTABLE16
|
| 10 |
OPRID_ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered By
07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase.
03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!!
FYI - The alternatives to use a User ID as uppercase:
1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID
2) Use %Upper meta-SQL in SQL statements
3) Use Upper function in peoplecodes
|
| 11 |
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.
|
| 12 |
OPRID_APPROVED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Approved By
|
| 13 |
ENTERED_DT |
Date(10) |
DATE |
Entered on
Default Value: %date
|
| 14 |
APPROVAL_DT |
Date(10) |
DATE |
Date of Approval
|
| 15 |
PO_POST_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Status
D=Distributed
N=None
Default Value: N
|
| 16 |
APPL_JRNL_ID_ENC |
Character(10) |
VARCHAR2(10) NOT NULL |
Encumbrance
Default Value: BUS_UNIT_INTFC.APPL_JRNL_ID_PREM
|
| 17 |
POST_DOC |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Document
Y/N Table Edit
Default Value: Y
|
| 18 |
DST_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Accounting Template
Default Value: BUS_UNIT_OPT_PM.DST_CNTRL_ID
|
| 19 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 20 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 21 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
Y/N Table Edit
Default Value: N
|
| 22 |
ACTIVITY_DATE |
Date(10) |
DATE |
Last Activity
Default Value: %date
|
| 23 |
NEXT_MOD_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Next Modification Number
|
| 24 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 25 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Default Value: BUS_UNIT_TBL_PM.RT_TYPE
|
| 26 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 27 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 28 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD
|
| 29 |
BUDGET_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
Default Value: V
|
| 30 |
KK_AMOUNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget
1=Actuals and Recognized
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
7=Actuals, Recognize and Collect
9=Dynamic
|
| 31 |
KK_TRAN_OVER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No
Y=Yes
|
| 32 |
KK_TRAN_OVER_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Commitment Control source transaction override operator
|
| 33 |
KK_TRAN_OVER_DTTM |
DateTime(26) |
TIMESTAMP |
Commitment Control source transaction override datetime
|
| 34 |
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.
|
| 35 |
USER_HDR_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 36 |
CUSTOM_C100_A1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 37 |
CUSTOM_C100_A2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 38 |
CUSTOM_C100_A3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 39 |
CUSTOM_C100_A4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 40 |
CUSTOM_DATE_A |
Date(10) |
DATE |
Custom Date
|
| 41 |
CUSTOM_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 42 |
BUDGET_CHECK |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checked
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 43 |
CHNG_ORD_BATCH |
Number(3,0) |
SMALLINT NOT NULL |
Change Order Number
|
| 44 |
CHANGE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Order Status
C=Changed
U=Unchanged
Default Value: U
|
| 45 |
CHNG_ORD_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Change Order Sequence Number
|
| 46 |
INCREMENT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Perform Incremental Load
Default Value: N
|
| 47 |
BUDGET_HDR_STS_NP |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Ch'k Hdr Sts NonProrate
E=Error in Budget Check
N=Not Budget Checked
P=Provisionally Valid
V=Valid Budget Check
Default Value: V
|
| 48 |
BUDGET_HDR_STS_PR |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Ch'k Hdr Sts Prorated
E=Error in Budget Check
N=Not Budget Checked
V=Valid Budget Check
Default Value: V
|
| 49 |
CC_SECURITY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Procurement Card Number
|
| 50 |
CC_USE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Procurement Card
Y/N Table Edit
Default Value: N
|
| 51 |
PRIORITY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Priority Flag
1=High
2=Medium
3=Low
Default Value: 2
|
| 52 |
REQ_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Requisition Type
BO=Bill Only
BR=Bill and Replace
STD=Standard
Default Value: STD
|