| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 3 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 4 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 5 |
ADJ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Sequence
|
| 6 |
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
Prompt Table:
PO_ADJ_TYPE_VW
|
| 7 |
BASE_PRICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Base Price Type
C=Contract
I=Item Std
R=RFQ
U=User
V=Supplier Std
|
| 8 |
ADJ_TBL_UOM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
UOM Adjustment
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 9 |
ADJ_TBL_SHIPTO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjust on Shipto Flag
Y/N Table Edit
Default Value: N
|
| 10 |
QTY_MIN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Minimum Quantity
|
| 11 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 12 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
TAX_SU_HDR_VW
|
| 13 |
ADJ_TYPE_OTHER |
Character(50) |
VARCHAR2(50) NOT NULL |
Other Adjustment Type
|
| 14 |
ADJ_METH |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Method
A=Amount
P=Percentage
Default Value: A
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 16 |
ADJ_AMT |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Adjustment Amount
|
| 17 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 18 |
ADJ_AMT_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Adjustment Amount - Base
|
| 19 |
ADJ_PCT |
Signed Number(11,4) |
DECIMAL(9,4) NOT NULL |
Adjust Percentage
|
| 20 |
ADJ_PCT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Price To Base Percentage On
INC=Calculated
SUM=Base
Default Value: SUM
|
| 21 |
APPLY_ADJ |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply Adjustment
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 22 |
NOT_APPLY_REASON |
Character(50) |
VARCHAR2(50) NOT NULL |
Why Adjustment Not Applied
|
| 23 |
ADJ_IMPACT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Impacts
P=Price
S=Schedule Value
|
| 24 |
SUT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Direct Pay
E=Item is Exempt
S=Sales Tax Applicable
U=Use Tax Applicable
X=Purchaser Is Exonerated
|
| 25 |
TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount (base)
|