| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 4 |
PO_PROCESS_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Shows the process that created the row on the stage table
CON=Contract Releases
CRT=PAR Location Replenishment
OLS=Manual / Expedite Requisitions
OMR=Order Management Referenced
PLL=Planning System
RFQ=Request for Quotation
SFL=Production/Shop Floor
SPO=Services Work Order
SRC=AutoSelect / Quick Source
WKM=Work Order Management
|
| 5 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 6 |
ACCRUE_USE_TAX |
Character(1) |
VARCHAR2(1) NOT NULL |
Accrue Use Tax
|
| 7 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 8 |
APPL_JRNL_ID_ENCM |
Character(10) |
VARCHAR2(10) NOT NULL |
Encumbrance
|
| 9 |
BILL_LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Location
|
| 10 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
|
| 11 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 12 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 13 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
|
| 14 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 16 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 17 |
DECIMAL_POSITIONS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 18 |
DECIMAL_POS_BSE |
Number(2,0) |
SMALLINT NOT NULL |
Base Cur Decimal Positions
|
| 19 |
DISP_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Dispatch When Appr
|
| 20 |
DISP_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Dispatch Method
EDX=Electronic Document Exchange
EML=Email Dispatch
FAX=Fax Transmission
PHN=Phone Dispatch
PRN=Print
|
| 21 |
DST_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Accounting Template
|
| 22 |
ERS_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
ERS Action
N=No
Y=Yes
|
| 23 |
MATCH_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Action
N=No Match
Y=Standard
|
| 24 |
MATCH_CNTRL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Match Rule
|
| 25 |
MATCH_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Setid ID for Match Rules
|
| 26 |
MATCH_STATUS_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Status
M=Matched
N=Not Required
P=Partially Matched
T=To Match
|
| 27 |
ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin
|
| 28 |
PAY_TRM_BSE_DT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Terms Basis Date Type
A=Acct Date
C=Doc Date
I=Inv Date
R=Recpt Date
S=Ship Date
U=User Date
|
| 29 |
PO_AMT_APPR_NEEDED |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Amount Approval Needed
|
| 30 |
PO_BUILD_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Build Code
|
| 31 |
PO_CF_APPR_NEEDED |
Character(1) |
VARCHAR2(1) NOT NULL |
PO ChartField Approval Needed
|
| 32 |
PO_DT |
Date(10) |
DATE |
Date
|
| 33 |
PO_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the purchase order number associated with a receivables item.
|
| 34 |
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
|
| 35 |
PO_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
PO Type
GEN=General
KAN=Kanban
|
| 36 |
PO_WF_APPR_NEEDED |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval Workflow Needed
|
| 37 |
PRICE_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Price from Location
|
| 38 |
PRICE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Price From Vendor SetID
|
| 39 |
PRICE_VENDOR |
Character(10) |
VARCHAR2(10) NOT NULL |
Price Vendor ID
|
| 40 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
|
| 41 |
RATE_DATE |
Date(10) |
DATE |
Exchange Rate Date
|
| 42 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 43 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 44 |
REPLEN_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Replenish Code
01=Standard
02=Stockless
|
| 45 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 46 |
SALES_CNTCT_SEQ_N |
Number(3,0) |
SMALLINT NOT NULL |
Salesperson
|
| 47 |
TAX_EXEMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
|
| 48 |
TAX_EXEMPT_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Tax Exempt ID
|
| 49 |
TAX_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Tax SetID
|
| 50 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 51 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 52 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 53 |
WTHD_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Code
|
| 54 |
WTHD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099
|
| 55 |
USER_HDR_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 56 |
CUSTOM_C100_A1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 57 |
CUSTOM_C100_A2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 58 |
CUSTOM_C100_A3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 59 |
CUSTOM_C100_A4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 60 |
CUSTOM_DATE_A |
Date(10) |
DATE |
Custom Date
|
| 61 |
CUSTOM_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 62 |
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
|
| 63 |
POA_REQS |
Character(1) |
VARCHAR2(1) NOT NULL |
CEL. New field to store POA requirements on the PO Hdr
A=All dispatches
I=Initial dispatch only
N=Not required
|
| 64 |
CC_SECURITY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Procurement Card Number
|
| 65 |
CC_USE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Procurement Card
Y/N Table Edit
Default Value: N
|
| 66 |
SPLIT_PO_BY_SHIPTO |
Character(1) |
VARCHAR2(1) NOT NULL |
Split PO by Ship To
B=Default from Higher Level
N=Do Not Split PO by Ship To
Y=Split PO by Ship To
Default Value: N
|
| 67 |
EE_SEQ_NUM |
Number(8,0) |
INTEGER NOT NULL |
Entry Event Sequence Number
|
| 68 |
PROCURE_INSTRUM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Procurement Instrument ID
|
| 69 |
PI_ID_PARENT |
Character(50) |
VARCHAR2(50) NOT NULL |
Parent PIID
|
| 70 |
UNIVERSAL_REC_ID |
Character(70) |
VARCHAR2(70) NOT NULL |
Universal Record Identifier
|
| 71 |
FEDERAL_AWARD_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Federal Award IdentificationNo
|
| 72 |
EXCLUDE_REPORTING |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude from DATA Act
Y/N Table Edit
Default Value: N
|
| 73 |
PRIORITY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Priority Flag
1=High
2=Medium
3=Low
|