| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 4 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT
Prompt Table:
SP_BU_OM_NONVW
|
| 5 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 6 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
SP_BUIN_NONVW
|
| 7 |
CUST_GRP_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Customer Group Type
ACCT=Accounting
ALOC=Allocation Group
BO=Backorder/Reservations
CDT=Canceled Debt Reporting
CLMB=Claimback Contract
COLL=Collection
DD=Direct Debit
DRFT=Draft
FCST=Forecasting
FRT=Freight
PBIL=Pay/Bill Management
PRC=Pricing
PRUL=Pricing Arbitration Plan
RPT=Reporting
SCON=Buying Agreement
SSRC=Alternate Sources Of Supply
TAX=Tax
TRPT=Transportation
Default Value: PRC
|
| 8 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
CUST_ALL_V2
|
| 9 |
CUST_SELECT |
Character(60) |
VARCHAR2(60) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 10 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
Prompt Table:
CUSTGP_NGPRC_V3
|
| 11 |
END_DATE |
Date(10) |
DATE |
End Date
|
| 12 |
EXT_PRICE_NEW |
Signed Number(29,4) |
DECIMAL(27,4) NOT NULL |
Extended New Price
|
| 13 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
Prompt Table:
%EDITTABLE
|
| 14 |
ORDER_NO_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Order No
Prompt Table:
%EDITTABLE
|
| 15 |
ORDER_SELECT |
Character(60) |
VARCHAR2(60) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 16 |
ORDER_TYPE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote
SO=Sales Order
|
| 17 |
PRICE_ADJST_REASON |
Character(10) |
VARCHAR2(10) NOT NULL |
Price Adjustment Reason
Prompt Table:
PRICE_ADJ_C2_VW
|
| 18 |
PROD_SELECT |
Character(60) |
VARCHAR2(60) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 19 |
PROD_GRP_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Product Group Type
ACCT=Accounting
BO=Backorder/Reservations
CA=Contract
CLMB=Claimback Contract
CTLG=Product Catalogs
FCST=Forecast
FRT=Freight
PRC=Pricing
RPT=Reporting
SCON=Buying Agreement
SSRC=Alternate Sources of Supply
TAX=Tax
TRPT=Transportations
VAT=VAT
WEB=WEB Order Entry
Default Value: PRC
|
| 20 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
Prompt Table:
PRODGP_NGPRC_V4
|
| 21 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
PROD_ITEM_V2
|
| 22 |
SETID_CUST_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Cust. Group Setid
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 23 |
SETID_CUSTOMER |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 24 |
SETID_PROD_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Product Group SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 25 |
SETID_PRODUCT |
Character(5) |
VARCHAR2(5) NOT NULL |
Product SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 26 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 27 |
ADJUST_FORMULA |
Character(30) |
VARCHAR2(30) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 28 |
ADJUSTMENT_AMOUNT |
Signed Number(29,4) |
DECIMAL(27,4) NOT NULL |
Adjustment Amount
|
| 29 |
ADJUSTMENT_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Adjustment Percent
|
| 30 |
MARGIN_AMT_NEW |
Signed Number(29,4) |
DECIMAL(27,4) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 31 |
MARGIN_PCT_NEW |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 32 |
MM_ADJUST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
A=Adjust Margin Amount
C=Adjust Cost for Price
E=Adjust Extended Amount
L=Adjust List Price
N=Adjust Net Unit Price
P=Adjust Margin Percent
R=Set Price Protect Only
Default Value: N
|
| 33 |
MM_ADJUST_BY |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment by flag
A=By Amount
E=To Equal
P=By Percent
|
| 34 |
MM_COST_BASE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
A=Alternate Cost
U=Unit Cost
Default Value: A
|
| 35 |
NET_UNIT_PRICE_ADJ |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 36 |
PRICE_LIST_ID_NEW |
Character(10) |
VARCHAR2(10) NOT NULL |
Price List ID
Prompt Table:
OM_ADJPRCLST_VW
|
| 37 |
PROD_PRICE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Pricing Option
0=Regular
1=KVI
2=NDP
|
| 38 |
SET_PRICE_PROTECT |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
Y/N Table Edit
Default Value: Y
|
| 39 |
RUN_OM_BACKGRND |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Order Completion
Y/N Table Edit
|
| 40 |
RUN_OM_PRICING |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Repricing
Y/N Table Edit
|
| 41 |
RUN_OMCREDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Credit Checking
Y/N Table Edit
|
| 42 |
RUN_OMDEMAND |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Populate Demand
Y/N Table Edit
|
| 43 |
RUN_OMHOLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Hold Checking
Y/N Table Edit
|
| 44 |
RUN_RESERVATIONS |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Reservations Job
Y/N Table Edit
|
| 45 |
RUN_DELIVERIES |
Character(1) |
VARCHAR2(1) NOT NULL |
Manage Deliveries
Y/N Table Edit
|
| 46 |
RUN_FREIGHT |
Character(1) |
VARCHAR2(1) NOT NULL |
Perform Freight
Y/N Table Edit
|