SRM_DB_FLTR(SQL Table) |
Index Back |
|---|---|
Dashboard Filter |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUYER_ID |
Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 2 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | VNDR_NAME_SHRT_USR | Character(10) | VARCHAR2(10) NOT NULL | Short Vendor Name |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 8 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 9 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 11 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 12 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 13 | QTY_OPEN | Number(16,4) | DECIMAL(15,4) NOT NULL | Open Quantity |
| 14 | REQ_NAME | Character(30) | VARCHAR2(30) NOT NULL | Requisition Name |
| 15 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |
| 16 | DATETIME_DISP | DateTime(26) | TIMESTAMP | Date and Time Dispatched |
| 17 | POA_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
po ack status field that will be on po_hdr.
AC=Acknowledged with changes AK=Acknowledged BA=Approved, Changes Pending IN=Initial Dispatch Acknowledged NR=Not Required SR=Responded, Awaits Review WD=Awaiting PO Dispatch WR=Awaiting Acknowledgement |
| 18 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 19 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL | Shipment Number |
| 20 | ASN_RECEIVED_DT | Date(10) | DATE | ASR Trans Receipt Date |
| 21 | PO_POA_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
08/07/01 RML Created for Supplier Portal Acknowledgment
BAC=Buyer Accepted CMP=EDX compare needed NEW=New SRP=Supplier Responded SRV=Supplier Review |