| # |
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 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 4 |
PO_STG_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other
R=Requisition
|
| 5 |
PO_STG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Uniqye key to the PO Staging table
|
| 6 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 7 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 8 |
ADJ_IMPACT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Impacts
P=Price
S=Schedule Value
Default Value: P
|
| 9 |
ADJ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Sequence
|
| 10 |
ACTUAL_CHRG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Actual Charges Flag
|
| 11 |
ADJ_AMT |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Adjustment Amount
|
| 12 |
ADJ_AMT_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Adjustment Amount - Base
|
| 13 |
ADJ_METH |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Method
A=Amount
P=Percentage
Default Value: A
|
| 14 |
ADJ_PCT |
Signed Number(11,4) |
DECIMAL(9,4) NOT NULL |
Adjust Percentage
|
| 15 |
ADJ_PCT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Price To Base Percentage On
INC=Calculated
SUM=Base
Default Value: SUM
|
| 16 |
ADJ_TBL_SHIPTO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust on Shipto Flag
Y/N Table Edit
Default Value: N
|
| 17 |
ADJ_TBL_UOM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
UOM Adjustment
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 18 |
ADJ_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Adjustment Type
BAS=Base
CNT=Contract
FRT=Freight
OTH=Other
TAX=Tax
TBL=Table
Default Value: OTH
|
| 19 |
ADJ_TYPE_OTHER |
Character(50) |
VARCHAR2(50) NOT NULL |
Other Adjustment Type
|
| 20 |
APPLY_ADJ |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply Adjustment
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 21 |
BASE_PRICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Base Price Type
C=Contract
I=Item Std
R=RFQ
U=User
V=Supplier Std
|
| 22 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 23 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 24 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
|
| 25 |
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.
|
| 26 |
FLAT_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 27 |
FRGHT_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Freight Charges
|
| 28 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 29 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 30 |
LC_ACCRUAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement.
Indicates whether this landed cost component is typically accrued upon receipt (i.e., included in inventory value) or whether it is expensed.
|
| 31 |
LC_COMP_ALLOC |
Character(3) |
VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
MAT=Matl Value
QTY=Quantity
VOL=Volume
WT=Weight
|
| 32 |
LC_COMP_CALC |
Character(3) |
VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
FL=Flat Amt
FR=Free
FRT=Freight
STX=Sales Tax
UNT=Unit Amt
UTX=Use Tax
VAL=% Value
VAT=VAT
VOL=Volume
WT=Weight
|
| 33 |
LC_COMP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
|
| 34 |
LC_COMP_ON_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Indicates whether this Landed cost component is typically included on the Purchase order to the merchandise supplier
|
| 35 |
LC_RTV_CREDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Return to Vendor for Credit
|
| 36 |
MISC_CHARGE_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
|
| 37 |
MISC_CHARGE_ORIGN |
Character(1) |
VARCHAR2(1) NOT NULL |
Misc Charge Origin
A=Allocated
C=Calculated
M=Entered
|
| 38 |
MISC_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Miscellaneous Charge
|
| 39 |
NOT_APPLY_REASON |
Character(50) |
VARCHAR2(50) NOT NULL |
Why Adjustment Not Applied
|
| 40 |
PCT_VALUE |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Percentage of Value
|
| 41 |
PRICE_VNDR |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Vendor Price
|
| 42 |
QTY_MIN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Minimum Quantity
|
| 43 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 44 |
QTY_REQ_LINE |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Total Line Quantity requested
|
| 45 |
QTY_REQ_SHIP |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Requested for Shipto
|
| 46 |
QTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity to Use for Prices
L=Line Quantity
S=Schedule Quantity
|
| 47 |
RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
|
| 48 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 49 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 50 |
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.
|
| 51 |
SALETX_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Sales Tax
|
| 52 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 53 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 54 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
TAX_HEADER_TBL
|
| 55 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 56 |
UNIT_PRICE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Unit Price
|
| 57 |
UNIT_PRICE_LC |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Unit Price -Landed Cost
|
| 58 |
USE_CNTRCT_BASE |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Contract Base Price
N=No
Y=Yes
|
| 59 |
USETAX_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Use Tax
|
| 60 |
VAT_NRCVR_PRO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Non-Recoverable VAT
|
| 61 |
VAT_PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate VAT
|
| 62 |
X_VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Third Party Supplier
|
| 63 |
X_VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Supplier Set ID
|
| 64 |
X_VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Third Party Supplier Location
|