| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 3 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 4 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 5 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
Default Value: SHIP_HDR_INV.SHIP_ID
|
| 6 |
CHARGE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Shipping Charge Type
F=Freight
M=Misc Chrgs
N=Non-stock
Default Value: M
|
| 7 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 8 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 9 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 10 |
UNIT_AMT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Unit Price
|
| 11 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 12 |
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:
UNITS_TBL
|
| 13 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
|
| 14 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 15 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 16 |
BILLING_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing Status
A=Available
B=In Billing
C=Contract
I=Invoiced
N=Not Avail
P=In Process
S=Staged
|
| 17 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 18 |
SHIP_TIME |
Time(15) |
TIMESTAMP |
Ship Time
|
| 19 |
DIRECT_INVOICING |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Invoicing
Y/N Table Edit
|
| 20 |
POST_SHIP_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Cancel Instance
|
| 21 |
FREIGHT_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
mmt 08/02/04 Used for new freight processing as an audit trail for how records got into SHIP_FRT_MISC
01=Manually Entered
02=Internally Calculated
03=Externally Calculated
04=Ship Container
Default Value: 01
|
| 22 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|