UPD_QTY_TMP(SQL Table) |
Index Back |
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# | 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 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
3 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
6 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
7 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
8 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
9 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
10 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
11 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
12 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
13 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
14 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
15 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
16 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
17 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |