SF_OP_LIST_PO(SQL Table) |
Index Back |
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Operation/Purchasing Detail |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
3 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
4 | SUBPO_COST | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Subcontract Cost/Price |
5 | SUBPO_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Subcontract Quantity |
6 | SUBPO_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Subcontract Purchase Descrip |
7 | SUB_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | 11/02/05 EGS: Created |