| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
OPRID2 |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
|
| 4 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 5 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 6 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 7 |
ORDER_NO_FROM |
Character(15) |
VARCHAR2(15) NOT NULL |
Order Number From
|
| 8 |
ORDER_NO_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Order No
|
| 9 |
SOURCE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Source Code
|
| 10 |
CURRENT_DATE1 |
Date(10) |
DATE |
12/20/01 EGS (CN#PL900-1): Added
10/07/02 JC (CN#PL880-1): Added FROM_DATE label
|
| 11 |
CURRENT_DTTM |
DateTime(26) |
TIMESTAMP |
08/27/01 EGS (CN#PL900-1.0): Added
|
| 12 |
SETID_SOURCE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Setid
|
| 13 |
SETID_PRODUCT |
Character(5) |
VARCHAR2(5) NOT NULL |
Product SetID
|
| 14 |
SETID_KIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Kit Setid
|
| 15 |
SETID_CUSTOMER |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 16 |
SETID_CUST_SHIPTO |
Character(5) |
VARCHAR2(5) NOT NULL |
Shipto Cust SetID
|
| 17 |
SETID_CUST_ELEM |
Character(5) |
VARCHAR2(5) NOT NULL |
CustGrp Element SetID
|
| 18 |
SETID_CUST_MSG |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer Message SETID
|
| 19 |
SETID_PROD_MSG |
Character(5) |
VARCHAR2(5) NOT NULL |
Product Message SETID
|
| 20 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 21 |
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
|
| 22 |
ORDER_DATE |
Date(10) |
DATE |
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 23 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 24 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 25 |
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
|
| 26 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 27 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 28 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 29 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 30 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 31 |
SHIP_PRIORITY_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Shipping Priority Code
|
| 32 |
SCHED_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Ship Datetime
|
| 33 |
REQ_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Requested Ship
|
| 34 |
SCHED_SHIP_ORIG |
DateTime(26) |
TIMESTAMP |
Original Sch Ship
|
| 35 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 36 |
REQUEST_DATE |
Date(10) |
DATE |
Requested
|
| 37 |
ORIG_SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
Original Schedule Date/Time
|
| 38 |
SCHED_DT_FROM |
Date(10) |
DATE |
From Schedule/Ship
|
| 39 |
SCHED_DT_TO |
Date(10) |
DATE |
To Schedule/Ship
|
| 40 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 41 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 42 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 43 |
QTY_REQUESTED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested
|
| 44 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 45 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 46 |
FRT_CHRG_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
|
| 47 |
FRT_CHRG_OVERRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Charge Override
|
| 48 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 49 |
SHIP_EARLY_DAYS |
Number(4,0) |
SMALLINT NOT NULL |
Number of Days Early
|
| 50 |
SHIP_LATE_DAYS |
Number(4,0) |
SMALLINT NOT NULL |
Days Allowed After Request Dt
|
| 51 |
SHIP_EARLY_DTTM |
DateTime(26) |
TIMESTAMP |
Earliest Ship Date/Time
|
| 52 |
SHIP_LATE_DTTM |
DateTime(26) |
TIMESTAMP |
Latest Ship Date/Time
|
| 53 |
SHIP_ID_EST |
Character(10) |
VARCHAR2(10) NOT NULL |
Estimated Ship ID
|
| 54 |
SHIP_EARLY_DATE |
Date(10) |
DATE |
Earliest Ship Date
|
| 55 |
SHIP_LATE_DATE |
Date(10) |
DATE |
Latest Ship Date
|
| 56 |
SCHED_TIME |
Time(15) |
TIMESTAMP |
Schedule Time
|
| 57 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 58 |
CUST_NAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Name
|
| 59 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 60 |
NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2
|
| 61 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 62 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 63 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 64 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 65 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 66 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 67 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 68 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 69 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 70 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 71 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 72 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 73 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 74 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 75 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 76 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 77 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 78 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 79 |
PHONE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone
CAMP=Campus Phone
CELL=Cellular Phone
DORM=Dormitory Phone
FAX=FAX
HOME=Home Phone
MAIN=Main
OTR=Other
PGR1=Pager 1
PGR2=Pager 2
TELX=Telex
|
| 80 |
COUNTRY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Int'l Prefix
|
| 81 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 82 |
EXTENSION |
Character(6) |
VARCHAR2(6) NOT NULL |
Phone Extension
|
| 83 |
OM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
OM Work Flag
|
| 84 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 85 |
FLAG1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag1
|
| 86 |
FLAG2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag2
|
| 87 |
FLAG3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag3
|
| 88 |
FLAG4 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag4
|
| 89 |
FLAG5 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag5
|
| 90 |
PROCESS_INSTANCE2 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 91 |
SQL_WHERE_001 |
Character(254) |
VARCHAR2(254) NOT NULL |
|
| 92 |
SQL_WHERE_002 |
Character(254) |
VARCHAR2(254) NOT NULL |
|
| 93 |
SQL_WHERE_003 |
Long Character(4000) |
CLOB |
|