| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
SCON_HDR
|
| 3 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 4 |
PROD_ID_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Source
C=Customer
P=UPC
S=System
U=Universal
|
| 5 |
PROD_ID_ENTERED |
Character(20) |
VARCHAR2(20) NOT NULL |
Product ID Entered
Prompt Table:
%EDITTABLE5
|
| 6 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
%EDITTABLE
|
| 7 |
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
|
| 8 |
CUSTOMER_ITEM_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Customer Item Number
|
| 9 |
PRODUCT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Group
Prompt Table:
%EDITTABLE2
|
| 10 |
AMT_CNTRCT_MAX |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Maximum Amount of Contract.
|
| 11 |
PCT_OVER_AMT |
Number(3,0) |
SMALLINT NOT NULL |
% Over Amount
|
| 12 |
QTY_MAX |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Maximum Quantity
|
| 13 |
QTY_MIN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Minimum Quantity
|
| 14 |
PCT_OVER_QTY |
Number(3,0) |
SMALLINT NOT NULL |
% Over Quantity
|
| 15 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
PROD_UOM
|
| 16 |
REBATE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Rebate ID
Prompt Table:
%EDITTABLE9
|
| 17 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table:
AR_TRMS_VW
|
| 18 |
PAYMENT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report
Prompt Table:
OM_PAY_MTHD_VW
|
| 19 |
PENALTY_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Penalty ID
Prompt Table:
%EDITTABLE9
|
| 20 |
PRICE_PROGRAM |
Character(10) |
VARCHAR2(10) NOT NULL |
Date Initials Issue Description
111701 dms F-CJORGENS-11 Add EXCL_PRICE_LBL
Prompt Table:
EOEP_ARB_PR_VW
|
| 21 |
LIST_PRICE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
List Price
|
| 22 |
PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
This is price per unit for calculating the service charge.
|
| 23 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_OBUSET_NONVW
|
| 24 |
STD_DISCOUNT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Standard Discount
|
| 25 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
CUST_SLDSHP_VW
|
| 26 |
DS_NETWORK_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Distribution Network Code
|
| 27 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
Prompt Table:
%EDITTABLE4
|
| 28 |
UPC_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Uniform Product Code ID
|
| 29 |
UPN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Universal Product Number
|
| 30 |
CUSTOMER_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer PO
|
| 31 |
CUSTOMER_PO_LINE |
Character(11) |
VARCHAR2(11) NOT NULL |
Customer PO Line
|
| 32 |
DATETIME_ADDED |
DateTime(26) |
TIMESTAMP |
DateTime Added
|
| 33 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 34 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|