SF_PURITMA_EVW(SQL View) |
Index Back |
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PUR ITM stg vw for ITEM SYNCSELECT B.BUSINESS_UNIT , A.EIP_CTL_ID , A.SETID , A.INV_ITEM_ID , %List(FIELD_LIST,PUR_ITM_ATR_ESR) , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_SF_ITMA_MSG_STG A , PS_BU_ITEM_MSG_STG B WHERE A.EIP_CTL_ID = B.EIP_CTL_ID AND A.SETID = B.SETID AND A.INV_ITEM_ID = B.INV_ITEM_ID |
SELECT B.BUSINESS_UNIT , A.EIP_CTL_ID , A.SETID , A.INV_ITEM_ID , %subrec(PUR_ITM_ATR_ESR, A) , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_SF_ITMA_MSG_STG A , PS_BU_ITEM_MSG_STG B WHERE A.EIP_CTL_ID = B.EIP_CTL_ID AND A.SETID = B.SETID AND A.INV_ITEM_ID = B.INV_ITEM_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
5 | PO_AVAIL_DT | Date(10) | DATE |
PO Available Date
Default Value: %date |
6 | PO_UNAVAIL_DT | Date(10) | DATE | PO Unavailable Date |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
8 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
9 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Default Value: ITM_CAT_TBL.ACCOUNT Prompt Table: %EDIT_ACCOUNT |
10 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Default Value: ITM_CAT_TBL.ALTACCT Prompt Table: ALTACCT_XREF |
11 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
12 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
13 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
14 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
15 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
16 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
17 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
18 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
19 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
20 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
21 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
22 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
23 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
24 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
25 | PRICE_LIST | Number(16,5) | DECIMAL(15,5) NOT NULL | Standard Price |
26 | TAXABLE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Taxable or Non-Taxable
Y/N Table Edit Default Value: Y |
27 | AUTO_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Auto Select
Y/N Table Edit Default Value: Y |
28 | STD_LEAD | Number(3,0) | SMALLINT NOT NULL | Purchase Lead Time Days |
29 | UNIT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance |
30 | EXT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance |
31 | PCT_UNIT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance |
32 | PCT_EXT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance |
33 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes Y/N Table Edit Default Value: N |
34 | INSPECT_UOM_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Inspection UOM
S=Standard V=Supplier Default Value: S |
35 | ROUTING_ID | Character(10) | VARCHAR2(10) NOT NULL |
Inspection Routing ID
Default Value: ITM_CAT_TBL.ROUTING_ID Prompt Table: ROUTING_HDR |
36 | RECV_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional X=Do Not Y=Required Default Value: N |
37 | QTY_RECV_TOL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Qty Rcvd Tolerance % |
38 | RJCT_OVER_TOL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Reject Qty Over Tolerance
Y/N Table Edit Default Value: N |
39 | RFQ_REQ_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
RFQ Required
Y/N Table Edit Default Value: N |
40 | REJECT_DAYS | Number(3,0) | SMALLINT NOT NULL | Early Ship Rjct Days |
41 | PRIMARY_BUYER | Character(30) | VARCHAR2(30) NOT NULL |
Primary Buyer
Prompt Table: BUYER_ACTIVE_VW |
42 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
43 | ACCEPT_ALL_VENDOR | Character(1) | VARCHAR2(1) NOT NULL |
Accept Any Vendor
Y/N Table Edit Default Value: Y |
44 | ACCEPT_ALL_SHIPTO | Character(1) | VARCHAR2(1) NOT NULL |
Accept Any Ship To
Y/N Table Edit Default Value: Y |
45 | CONTRACT_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Contract Required
Y/N Table Edit Default Value: N |
46 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
47 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
48 | FILE_EXTENSION | Character(4) | VARCHAR2(4) NOT NULL | File Extension |
49 | RECV_PARTIAL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Partial Qty
1=Recvd 2=Recvd/Warn 3=Open 4=Open/Warn 5=Open/Error Default Value: 1 |
50 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: ITM_CAT_TBL.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
51 | PCT_UNDER_QTY | Signed Number(4,0) | DECIMAL(3) NOT NULL | Close PO Under Qty Pct Tol |
52 | STOCKLESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Stockless Item
N=No Y=Yes Y/N Table Edit Default Value: N |
53 | INSPECT_SAMPLE_PER | Number(6,2) | DECIMAL(5,2) NOT NULL | Inspect Sample Percent |
54 | SRC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Sourcing Method
B=Basic F=Flexible H=Cumulative Split S=Sched Split Default Value: B Prompt Table: SRC_METHOD_VW |
55 | LEAD_TIME_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Lead Time Factor % |
56 | PRICE_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Price Factor % |
57 | SHIPTO_PR_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Ship to Priority Factor % |
58 | VNDR_PR_IMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Vendor Priority Factor % |
59 | USE_CAT_SRC_CNTL | Character(1) | VARCHAR2(1) NOT NULL |
Use Category Sourcing Controls
Y/N Table Edit Default Value: N |
60 | UNIT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance - Under |
61 | PCT_UNIT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance - Under |
62 | EXT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance - Under |
63 | PCT_EXT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance - Under |
64 | PACKING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Volume |
65 | PACKING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Weight |
66 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL |
Volume UOM
Prompt Table: UNITS_TBL |
67 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL |
Weight UOM
Prompt Table: UNITS_TBL |
68 | SHIP_LATE_DAYS | Number(4,0) | SMALLINT NOT NULL |
Days Allowed After Request Dt
Default Value: ITM_CAT_TBL.SHIP_LATE_DAYS |
69 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_MTH_SET_VW |
70 | KB_PAST_DUE_PO | Character(1) | VARCHAR2(1) NOT NULL |
Flag to determine where to include Past Due Purchase Orders for Kanban Receiving
Y/N Table Edit Default Value: N |
71 | VAT_SVC_PERFRM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Where VAT Services Physically Performed Flag
1=Ship To Location 2=Ship From Location 3=Buyer's Location 4=Supplier's Location |
72 | ULTIMATE_USE_CD | Character(8) | VARCHAR2(8) NOT NULL |
Ultimate Use Code
Prompt Table: SUT_USE_CD |
73 | INCL_IN_PLAN | Character(1) | VARCHAR2(1) NOT NULL |
Include in Planning
Y/N Table Edit Default Value: Y |
74 | SUBITEM_ONLY | Character(1) | VARCHAR2(1) NOT NULL |
Use as Substitute Item Only
Y/N Table Edit Default Value: N |
75 | SUBITEM_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Substitute item Flag
0=No possible substitute 1=Item Sub. at SETID level 2=Item Sub. at Supp level A=Auto Substitution B=Manul and Auto Substitution M=Manual Substitution N=Do Not Use Default Value: 0 |
76 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
77 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
78 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |