CP_OPT_H_VW(SQL View) |
Index Back |
|---|---|
CP Option HeaderCP Option Header |
| SELECT BUSINESS_UNIT , ORDER_NO , ORDER_INT_LINE_NO , CP_MODE , CP_COMP_SEQ , PARENT_ITEM_ID , BUSINESS_UNIT_IN , PRDN_AREA_CODE , INV_ITEM_ID , PRODUCT_ID , CONFIG_CODE , CP_TEMPLATE_ID , COMP_OCCUR , MFG_PURCH_FLG , MFG_PROCESS_FLG , PO_DISTRIB_STATUS , PRODUCTION_ID , BUSINESS_UNIT_PO , REQ_ID , REQ_LINE_NBR , REQ_SCHED_NBR , QTY_REQ , PRICE_REQ , SCHED_ARRV_DTTM , QTY_PER , QTY_CODE , OPTIONAL_SHIP , UNIT_OF_MEASURE FROM PS_CP_OPT_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | CP_MODE |
Character(1) | VARCHAR2(1) NOT NULL |
Rule Processing Modes Field
A=CRM Internal C=Model Tester M=Direct Production Order R=Direct Requisition Order S=Sales Order W=CRM External Default Value: S |
| 5 | CP_COMP_SEQ |
Number(3,0) | SMALLINT NOT NULL | Component Sequence Field |
| 6 | PARENT_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Item ID |
| 7 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 8 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Filed used to store production area code |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 11 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 12 | CP_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL | Template ID Field |
| 13 | COMP_OCCUR | Character(2) | VARCHAR2(2) NOT NULL | Component Occurance |
| 14 | MFG_PURCH_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Manufacture or Purchase Flag
Default Value: N |
| 15 | MFG_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Manufacture Process Flag
B=Before PID C=Costing Error E=Configuration Error I=In Process T=Complete PID Default Value: N |
| 16 | PO_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
PO Distribution Status
0=Non-PO 1=Active 2=In-process 3=Error 4=Processed 5=Modified |
| 17 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Field used to store production schedule ID |
| 18 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 19 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 20 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 21 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 22 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 23 | PRICE_REQ | Number(16,5) | DECIMAL(15,5) NOT NULL | Requisition Price |
| 24 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Date time field to determine the scheduled arrival date and time. |
| 25 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 26 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 27 | OPTIONAL_SHIP | Character(1) | VARCHAR2(1) NOT NULL | OK to Ship Without |
| 28 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
CS=Case EA=Each MHR=Muti Hourly PER=Percentage SQF=Square Footage |