| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
RTV_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Return To Vendor ID
|
| 3 |
RTV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Return To Vendor Line
|
| 4 |
ACTUAL_COST |
Signed Number(27,15) |
DECIMAL(25,15) NOT NULL |
10/09/02 lee: added label "Total Unit Cost"
|
| 5 |
ASSET_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Assets Applicable
|
| 6 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 7 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 8 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 9 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
| 10 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
CARRIER_ID_VW
|
| 11 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
Default Value: 1
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 13 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 14 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 15 |
DISPOSITION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Disposition Type
0=Ship
1=Destroy
Default Value: 0
|
| 16 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
Default Value: Q
|
| 17 |
INV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Applicable
N=No
Y=Yes
|
| 18 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
PURCH_ITEM_VW
|
| 19 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
Y/N Table Edit
|
| 20 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 21 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 22 |
LOT_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Lot Control
N=N
Y=Y
Default Value: N
|
| 23 |
MATCH_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PI Match Status
0=None
1=Special Depr
2=Accelerated Depr
3=Initial Depr
A=All (I,O,U)
D=Discard
I=Inventory
O=Over
R=Retire
U=Under
|
| 24 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 25 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 26 |
PO_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
|
| 27 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 28 |
PRICE_PO_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Price Base
|
| 29 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 30 |
QTY_LN_RETRN_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Std Returned Qty
|
| 31 |
QTY_LN_RETRN_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Vndr Returned Qty
|
| 32 |
QTY_LN_SHIP_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Std Shipped Qty
|
| 33 |
QTY_LN_SHIP_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Supp Shipped Qty
|
| 34 |
QTY_PO_INTFC |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Interfaced to PO
|
| 35 |
QTY_RECV_INTFC |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Interfaced - Supp UOM
|
| 36 |
RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
|
| 37 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 38 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 39 |
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
Prompt Table:
RT_TYPE_TBL
|
| 40 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 41 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 42 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 43 |
RECV_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional
X=Do Not
Y=Required
|
| 44 |
RETURN_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Return Action
C=Credit
E=Exchange
R=Replace
|
| 45 |
RETURN_REASON |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table:
RETURN_REASONS
|
| 46 |
REVISION |
Character(4) |
VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
Prompt Table:
EN_REV_PO_VW
|
| 47 |
RMA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Number
|
| 48 |
RMA_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
RMA Line Number
|
| 49 |
RTV_LN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
RTV Line Status
C=Closed
O=Open
S=Shipped
X=Cancelled
Default Value: O
|
| 50 |
RTV_INV_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
RTV Inventory Option
1=Manual
2=Express
3=Fulfill
4=Re-Send
|
| 51 |
RTV_INV_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Process Status
1=N/A
2=Pending
3=Processing
9=Complete
Default Value: 1
|
| 52 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 53 |
SERIAL_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Serial Control
N=N
Y=Y
Default Value: N
|
| 54 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD_VW
|
| 55 |
SOURCE_MATCH_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Source Match Flag
|
| 56 |
SUBCONTRACT_COMP |
Character(1) |
VARCHAR2(1) NOT NULL |
Production Complete indicator for streamline processing
Y/N Table Edit
|
| 57 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 58 |
UNIT_MEASURE_VNDR |
Character(3) |
VARCHAR2(3) NOT NULL |
Vendor Unit of Measure
Default Value: UNITS_TBL.UNIT_OF_MEASURE
|
| 59 |
VNDR_RTV_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplier RTV Action
E=Exchange
P=Replacement
R=Return Only
|
| 60 |
USER_LINE_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 61 |
CUSTOM_C100_B1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 62 |
CUSTOM_C100_B2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 63 |
CUSTOM_C100_B3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 64 |
CUSTOM_C100_B4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 65 |
CUSTOM_DATE_B |
Date(10) |
DATE |
Custom Date
|
| 66 |
CUSTOM_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 67 |
USER_SCHED_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 68 |
CUSTOM_C100_C1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 69 |
CUSTOM_C100_C2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 70 |
CUSTOM_C100_C3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 71 |
CUSTOM_DATE_C1 |
Date(10) |
DATE |
Custom Date 1
|
| 72 |
CUSTOM_DATE_C2 |
Date(10) |
DATE |
Custom Date 2
|
| 73 |
CUSTOM_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|