PO HDR RAW Table
XXX
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
APPLICATION_CLOSING_DATE |
XXX |
DATE |
|
BID_INVITATION_NUMBER |
XXX |
VARCHAR2 |
10 |
COMPANY_CODE |
Shows to which "company" in SAP a cost collector is attached. MIT uses separate "companies" in SAP to differentiate financial transactions for different legal entities with differing business rules or reporting requirements. There are currently three company codes, "CUR" for main campus, "TECR" for MIT's alumni magazine, Technology Review, and "LCP1" for Lincoln Laboratory. |
VARCHAR2 |
4 |
COMPLETE_DELIVERY_IND |
XXX |
VARCHAR2 |
1 |
CREATED_BY |
User account or user name of the person who created the record. |
VARCHAR2 |
12 |
CURRENCY_KEY |
Key used to join to the LIBRARY_CURRENCY table. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
5 |
CUSTOMER_NUMBER |
Identifies the customer. |
VARCHAR2 |
10 |
CUSTOMER_REFERENCE_NUMBER |
XXX |
VARCHAR2 |
12 |
DELETION_INDICATOR |
XXX |
VARCHAR2 |
1 |
DIFFERENT_INVOICING_PARTY |
XXX |
VARCHAR2 |
10 |
DOCUMENT_CATEGORY |
XXX |
VARCHAR2 |
1 |
DOCUMENT_CONDITION_NUMBER |
XXX |
VARCHAR2 |
10 |
DOCUMENT_DATE |
The date entered by the user when creating the document. Generally the date the financial transaction occurred, but see also the definition for document line date. |
DATE |
|
DOCUMENT_RELEASE_IND |
XXX |
VARCHAR2 |
1 |
DOCUMENT_STATUS |
XXX |
VARCHAR2 |
1 |
DOCUMENT_TYPE |
XXX |
VARCHAR2 |
4 |
DOCUMENT_TYPE_CTL_IND |
XXX |
VARCHAR2 |
1 |
DOCUMENT_TYPE_KEY |
Key used to join the Document Type to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
5 |
DUMMY |
XXX |
VARCHAR2 |
21 |
DUMMY2 |
XXX |
VARCHAR2 |
10 |
DUMMY3 |
XXX |
VARCHAR2 |
20 |
EXCHANGE_RATE_FIXING_IND |
XXX |
VARCHAR2 |
1 |
EXPORT_DATA_NUMBER |
XXX |
VARCHAR2 |
10 |
GOODS_RCPT_MESSAGE_IND |
XXX |
VARCHAR2 |
1 |
INCOTERMS_PART_1 |
XXX |
VARCHAR2 |
3 |
INCOTERMS_PART_2 |
XXX |
VARCHAR2 |
28 |
ITEM_INTERVAL |
XXX |
NUMBER |
5 |
LANGUAGE_KEY |
XXX |
VARCHAR2 |
1 |
LAST_ITEM_NUMBER |
XXX |
NUMBER |
5 |
LOGICAL_SYSTEM |
XXX |
VARCHAR2 |
10 |
MASTER_CONDITIONS_IND |
XXX |
VARCHAR2 |
1 |
MIT_REFERENCE |
XXX |
VARCHAR2 |
12 |
PRINC_PURCH_AGREEMENT_NUMBER |
XXX |
VARCHAR2 |
10 |
PROCEDURE |
XXX |
VARCHAR2 |
6 |
PURCHASING_DOCUMENT_NUMBER |
XXX |
VARCHAR2 |
10 |
PURCHASING_GROUP |
Code identifying a Purchasing Group. |
VARCHAR2 |
3 |
PURCHASING_ORG |
Code identifying a Purchasing Organization. |
VARCHAR2 |
4 |
QUOTATION_BINDING_PERIOD |
XXX |
DATE |
|
QUOTATION_NUMBER |
XXX |
VARCHAR2 |
10 |
QUOTATION_SUBMISSION_DATE |
XXX |
DATE |
|
QUOTE_SUB_DEADLINE_DATE |
XXX |
DATE |
|
RECEIVING_VENDOR |
XXX |
VARCHAR2 |
10 |
RECORD_CREATION_DATE |
XXX |
DATE |
|
REJECTION_REASON |
XXX |
VARCHAR2 |
2 |
RELEASE_COMPLETE_IND |
XXX |
VARCHAR2 |
1 |
RELEASE_GROUP |
XXX |
VARCHAR2 |
2 |
RELEASE_STRATEGY |
XXX |
VARCHAR2 |
2 |
REQ_RELEASE_IND |
XXX |
VARCHAR2 |
8 |
RFQ_COLLECTIVE_NUMBER |
XXX |
VARCHAR2 |
10 |
SUB_ITEM_INTERVAL |
XXX |
NUMBER |
5 |
SUPPLYING_PLANT |
XXX |
VARCHAR2 |
4 |
SUPPLYING_VENDOR |
XXX |
VARCHAR2 |
10 |
TAX_RETURN_COUNTRY |
XXX |
VARCHAR2 |
3 |
TERMS_OF_PAYMENT_KEY |
XXX |
VARCHAR2 |
4 |
UPDATE_GROUP |
XXX |
VARCHAR2 |
6 |
VALIDITY_END_DATE |
XXX |
DATE |
|
VALIDITY_START_DATE |
XXX |
DATE |
|
VENDOR_KEY |
Key identifying an entry in the VENDOR master table. This field should only be used for linking tables together, not for reporting. |
VARCHAR2 |
11 |
VENDOR_PHONE |
XXX |
VARCHAR2 |
16 |
VENDOR_SALESPERSON |
XXX |
VARCHAR2 |
50 |
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |
|
WARRANTY_PERIOD_START_DATE |
XXX |
DATE |