PRCR_UPD_TMP2P(SQL Table) |
Index Back |
---|---|
Prcr upd tmp for PO data |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | Number(4,0) | SMALLINT NOT NULL | Procurement Year | |
3 | Number(3,0) | SMALLINT NOT NULL | Procurement Period | |
4 | Character(5) | VARCHAR2(5) NOT NULL | Item SetID | |
5 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
6 | Character(5) | VARCHAR2(5) NOT NULL | Category ID | |
7 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
8 | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit | |
9 | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location | |
10 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | |
11 | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure | |
12 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
13 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
14 | Number(3,0) | SMALLINT NOT NULL | Schedule Number | |
15 | Character(30) | VARCHAR2(30) NOT NULL | Buyer | |
16 | REPORT_ENTITY | Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
17 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
18 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
19 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
20 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
21 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
22 | QTY_CANCEL | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Canceled |
23 | AMT_ORDERED | Number(27,3) | DECIMAL(26,3) NOT NULL | Amount Ordered |
24 | AMT_CANCELED | Number(27,3) | DECIMAL(26,3) NOT NULL | Amount Canceled |
25 | WT_ORDERED | Number(16,4) | DECIMAL(15,4) NOT NULL | Weight Ordered |
26 | WT_CANCELED | Number(16,4) | DECIMAL(15,4) NOT NULL | Weight Canceled |
27 | NUM_OF_ORDERS | Number(7,0) | INTEGER NOT NULL | Number of Orders |
28 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
29 | LAST_DTTM_UPDATE | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
30 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
31 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
32 | CANCEL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Status
A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled |
33 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |