| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETVC_NONVW
|
| 2 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_VW1
|
| 3 |
VENDOR_NAME_SHORT |
Character(14) |
VARCHAR2(14) NOT NULL |
Short Vendor Name
|
| 4 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 6 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 7 |
PRCR_DOC_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Document ID
|
| 8 |
PRCR_DOC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Document Type
CNT=Contract
IUR=Inter Unit Receipt
MSR=MSR
PMT=Payment
PO=Purchase Order
RCV=Receipt
REQ=Requisition
RFQ=Request For Quote
RTV=Return To Vendor (Supplier)
SSE=Strategic Sourcing Event
VOU=Voucher
WO=Work Order
|
| 9 |
FROM_ID_CHAR40 |
Character(40) |
VARCHAR2(40) NOT NULL |
40 characters field value
Prompt Table:
%EDITTABLE
|
| 10 |
TO_ID_CHAR40 |
Character(40) |
VARCHAR2(40) NOT NULL |
40 characters field value
Prompt Table:
%EDITTABLE
|
| 11 |
DOCSTAT_DATE |
Date(10) |
DATE |
Document Date
|
| 12 |
AUC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Status
A=Awarded
C=Collaborating Event
D=Collaborating Bid Analysis
E=Evaluating
F=RFI Reviewed
I=Pending RFI Review
N=Not Awarded
O=Open
P=Posted
Q=Paused
R=Pending Scheduled Review
S=Pending Post Approval
T=Pending Award
U=Pending Award Approval
W=Post to Third Party Failed
X=Cancelled
Z=Inactive Version
|
| 13 |
AUC_VERSION |
Number(5,0) |
INTEGER NOT NULL |
Event Version
Prompt Table:
S360_PRV_AUC_VW
|
| 14 |
AUC_DTTM_START |
DateTime(26) |
TIMESTAMP |
Date Time Start
|
| 15 |
AUC_DTTM_FINISH |
DateTime(26) |
TIMESTAMP |
Date Time Finish
|
| 16 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 17 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 18 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
Prompt Table:
S360_BUYER_VW
|
| 19 |
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
|
| 20 |
REQ_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Req status
A=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled
|
| 21 |
RECEIPT_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Receipt Status
CAN=Canceled
HLD=Hold
NEW=New
PRT=Printed
REC=Reconciled
|
| 22 |
RETURN_STATUS |
Character(10) |
VARCHAR2(10) NOT NULL |
statetax
|
| 23 |
CNTRCT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Status
A=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled
|
| 24 |
WO_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Order Status
A=Approved
C=Closed
D=Denied
F=Finalize
L=Released
N=Canceled
O=Open
P=Pending Terminate
S=Submitted
T=Terminated
|
| 25 |
EVENT_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Event Status
A=Active
C=Closed
I=Ineligible
X=Canceled
|
| 26 |
BUDGET_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
|
| 27 |
HOLD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit
Default Value: N
|
| 28 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
Prompt Table:
S360_RQSTR_VW
|
| 29 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 30 |
PO_NUMBER |
Character(20) |
VARCHAR2(20) NOT NULL |
PO Number
|
| 31 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 32 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
Prompt Table:
PV_REQHDR_VW
|
| 33 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
Prompt Table:
ORIGIN_PO_VW
|
| 34 |
SHIP_TO_LOCATION |
Character(30) |
VARCHAR2(30) NOT NULL |
Ship To Location
|
| 35 |
SHIPMENT_NUMBER |
Character(30) |
VARCHAR2(30) NOT NULL |
Shipment Number
|
| 36 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 37 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
| 38 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
Prompt Table:
S360_RTV_REC_VW
|
| 39 |
RMA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Number
|
| 40 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 41 |
CNTRCT_PROC_OPT |
Character(4) |
VARCHAR2(4) NOT NULL |
Contract Process Option
AP=Recurring Voucher
BPO=Release to Single PO Only
DST=Distributor
GN=General Contract
GRPM=Group Multi Supplier
GRPS=Group Single Supplier
MFG=Manufacturer
PADV=Prepaid Voucher w/ Advance PO
PO=Purchase Order
PPAY=Prepaid Voucher
RPOV=Recurring PO Voucher
SPP=Special Purpose
|
| 42 |
AUC_ROUND |
Number(5,0) |
INTEGER NOT NULL |
Event Round
Prompt Table:
S360_PRR_AUC_VW
|
| 43 |
AUC_FORMAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Format
F=Sell
I=RFI
R=Buy
S=Service
|
| 44 |
AUC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Type
E=Auction
S=RFx
|
| 45 |
AUC_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Event Name
Prompt Table:
S360_PRN_AUC_VW
|
| 46 |
OPRDEFNDESC |
Character(30) |
VARCHAR2(30) NOT NULL |
Description field for a user
|
| 47 |
REQ_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Requisition Name
|
| 48 |
WO_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Work Order Name
|
| 49 |
BUYER_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer Desc
|
| 50 |
RTV_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Return Status
C=Closed
O=Open
S=Shipped
X=Cancelled
|
| 51 |
SP_WO_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
WorkOrder Type classified as original, extension, reassign wo
E=Extension
O=Original
P=Replacement
R=Reassign Work Order
|
| 52 |
SRVC_COORDINATOR |
Character(15) |
VARCHAR2(15) NOT NULL |
Service Coordinator
|
| 53 |
WO_CONID |
Character(15) |
VARCHAR2(15) NOT NULL |
Service Provider's ID assigned on work order
Prompt Table:
SP_WO_PROVDR_VW
|