| # |
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 |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_OM_NONVW
|
| 5 |
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
|
| 6 |
SSRC_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Supply Source business unit
Prompt Table:
SP_BU_PM_NONVW
|
| 7 |
TRFT_SRC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Alternate Source Type
0=All Sources
1=Inventory Business Unit
2=Distribution Network
3=New Requisition
4=New Purchase Order
5=Existing Requisition
6=Existing Purchase Order
7=Existing Interunit Transfer
8=Existing Production Order
9=New Production Order
|
| 8 |
SSRC_KEY2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Supply Source key
Default Value: ORD_SSRC_HDR.SSRC_KEY2
|
| 9 |
SSRC_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Supply Source line number
|
| 10 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_VW1
|
| 11 |
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.
Default Value: %date
|
| 12 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
|
| 13 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 14 |
TRFT_DISPOSITION |
Character(1) |
VARCHAR2(1) NOT NULL |
Supply Source disposition
1=Direct Ship
2=Direct Receipt
|
| 15 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 16 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 17 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 18 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 19 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 20 |
PRICE_PO_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Price Base
|
| 21 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 22 |
COST_BASIS_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Basis Limit
|
| 23 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 24 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 25 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 26 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 27 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 28 |
PRICE_MARKUP_PCT |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Price Markup %
|
| 29 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 30 |
PROCESSED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Plan Processed Flag
C=Complete
E=Errors
N=Initialize
P=In Process
Default Value: N
|