| # |
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_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 5 |
PO_STG_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other
R=Requisition
|
| 6 |
PO_STG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Uniqye key to the PO Staging table
|
| 7 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 8 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 9 |
ACCEPT_ALL_SHIPTO |
Character(1) |
VARCHAR2(1) NOT NULL |
Accept Any Ship To
|
| 10 |
ACCEPT_ALL_UOM |
Character(1) |
VARCHAR2(1) NOT NULL |
Accept Any UOM
|
| 11 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 12 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 13 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 14 |
CNTRCT_RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Contract Rate Divider
|
| 15 |
CNTRCT_RATE_MULT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Contract Rate Multiplier
|
| 16 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 17 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 18 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 19 |
CURRENCY_CD_CNTR |
Character(3) |
VARCHAR2(3) NOT NULL |
Contract Base Currency
|
| 20 |
CURRENCY_CD_ITM |
Character(3) |
VARCHAR2(3) NOT NULL |
Item Currency Code
|
| 21 |
DECIMAL_POSITIONS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 22 |
DECIMAL_POS_BSE |
Number(2,0) |
SMALLINT NOT NULL |
Base Cur Decimal Positions
|
| 23 |
DECIMAL_POS_CNTR |
Number(1,0) |
SMALLINT NOT NULL |
Contract Cur Decimal Positions
|
| 24 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 25 |
EXT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Ext Price Tolerance
|
| 26 |
PCT_EXT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Ext Price Tolerance
|
| 27 |
PCT_UNIT_PRC_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance
|
| 28 |
PO_DT |
Date(10) |
DATE |
Date
|
| 29 |
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
|
| 30 |
PRICE_CAN_CHANGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No
Y=Yes
|
| 31 |
PRICE_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date to Use for Prices
D=Due Date
P=PO Date
|
| 32 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 33 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 34 |
QTY_PO_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
PO Quantity Standard
|
| 35 |
QTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity to Use for Prices
L=Line Quantity
S=Schedule Quantity
|
| 36 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 37 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 38 |
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.
|
| 39 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 40 |
UNIT_PRC_TOL |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance
|
| 41 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 42 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 43 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 44 |
UNIT_PRC_TOL_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Unit Price Tolerance - Under
|
| 45 |
PCT_UNIT_PRC_TOL_L |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Unit Price Tolerance - Under
|
| 46 |
EXT_PRC_TOL_L |
Number(14,5) |
DECIMAL(13,5) NOT NULL |
Ext Price Tolerance - Under
|
| 47 |
PCT_EXT_PRC_TOL_L |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Ext Price Tolerance - Under
|