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
29	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
30	LASTUPDDTTM	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.