| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 2 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
PRCR_DOC_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Document ID
|
| 5 |
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
|
| 6 |
DOCSTAT_DATE |
Date(10) |
DATE |
Document Date
|
| 7 |
STATUS_FIELD |
Character(30) |
VARCHAR2(30) NOT NULL |
Payment Status
|
| 8 |
CONTRACT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Contract Set ID
|
| 9 |
CNTRCT_BEGIN_DT |
Date(10) |
DATE |
Contract Begin Date
|
| 10 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 11 |
PO_NUMBER |
Character(20) |
VARCHAR2(20) NOT NULL |
PO Number
|
| 12 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
|
| 13 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 14 |
BUYER_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer Desc
|
| 15 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 16 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 17 |
SHIP_TO_LOCATION |
Character(30) |
VARCHAR2(30) NOT NULL |
Ship To Location
|
| 18 |
SHIPMENT_NUMBER |
Character(30) |
VARCHAR2(30) NOT NULL |
Shipment Number
|
| 19 |
PO_RECEIPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Receipt Flag - identifies if the receipt is related to a purchase order
|
| 20 |
RECV_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Receive Source
1=On-line
2=ASN
3=Data Cllct
4=Mobile
|
| 21 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 22 |
RMA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
RMA Number
|
| 23 |
BUSINESS_UNIT_RC |
Character(5) |
VARCHAR2(5) NOT NULL |
Call Center Business Unit
|
| 24 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
| 25 |
VERSION_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract version status
C=Current
D=Draft
H=History
|
| 26 |
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
|
| 27 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 28 |
REQ_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Requisition Name
|
| 29 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
|
| 30 |
HOLD_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold From Further Processing
|
| 31 |
AUC_ROUND |
Number(5,0) |
INTEGER NOT NULL |
Event Round
|
| 32 |
AUC_VERSION |
Number(5,0) |
INTEGER NOT NULL |
Event Version
|
| 33 |
AUC_FORMAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Format
F=Sell
I=RFI
R=Buy
S=Service
|
| 34 |
AUC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Type
E=Auction
S=RFx
|
| 35 |
AUC_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Event Name
|
| 36 |
OPRID_ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered By
07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase.
03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!!
FYI - The alternatives to use a User ID as uppercase:
1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID
2) Use %Upper meta-SQL in SQL statements
3) Use Upper function in peoplecodes
|
| 37 |
OPRDEFNDESC |
Character(30) |
VARCHAR2(30) NOT NULL |
Description field for a user
|
| 38 |
AUC_START_DATE |
Date(10) |
DATE |
Start Date
|
| 39 |
AUC_END_DATE |
Date(10) |
DATE |
End Date
|
| 40 |
AUC_DTTM_START |
DateTime(26) |
TIMESTAMP |
Date Time Start
|
| 41 |
AUC_DTTM_FINISH |
DateTime(26) |
TIMESTAMP |
Date Time Finish
|
| 42 |
WO_CONID |
Character(15) |
VARCHAR2(15) NOT NULL |
Service Provider's ID assigned on work order
|
| 43 |
SERVICE_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Method
D=Deliverable
M=Multi Resource
R=Resource
|
| 44 |
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
|
| 45 |
WO_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Work Order Name
|
| 46 |
NAME50 |
Character(50) |
VARCHAR2(50) NOT NULL |
name field of length 50
|
| 47 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|