| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_FS.OPRID
Prompt Table:
OPR_DEF_TBL_FS
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 5 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table:
%EDITTABLE
|
| 6 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETID_NONVW
|
| 7 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
SAC_PO_VNDR_VW
|
| 8 |
SAC_CHNG_ORDER_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Order indicator
Y/N Table Edit
Default Value: N
|
| 9 |
SAC_UPDATED_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Updated PO select
Y/N Table Edit
Default Value: N
|
| 10 |
SAC_SEND_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
Send All Flag
Y/N Table Edit
Default Value: N
|
| 11 |
SAC_REPROCESS_ERR |
Character(1) |
VARCHAR2(1) NOT NULL |
Re-Process flag
Y/N Table Edit
Default Value: N
|
| 12 |
SAC_PO_CANCEL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancelled PO Flag
Y/N Table Edit
Default Value: N
|
| 13 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
PO_ACCT_SET_VW
|
| 14 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 15 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
Prompt Table:
%EDITTABLE2
|
| 16 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
Default Value: ENG
|
| 17 |
MSGNODENAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Application Message Node Name. Name of the Application Message Node Definition. (see PSMSGNODEDEFN).
Prompt Table:
SAC_MSGNODE_SEL
|