RF_MATRECSER

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_RF_NONVW
2	MATERIAL_HDR	Character(8)	VARCHAR2(8) NOT NULL	Header ID used when recording item usage on a service order.
3	MATERIAL_LINE	Number(5,0)	INTEGER NOT NULL	Material Line number when recording item usage on a service order. Default Value: RF_MATERIAL_DTL.MATERIAL_LINE
4	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Default Value: RF_MATERIAL_DTL.INV_ITEM_ID Prompt Table: MASTER_ITM_VW3
5	SEQNO	Number(5,0)	INTEGER NOT NULL	Sequence Number Default Value: 1
6	SO_ID	Character(10)	VARCHAR2(10) NOT NULL	Service Order ID
7	SO_LINE	Number(3,0)	SMALLINT NOT NULL	Stores the Service Order line number. Prompt Table: RF_SERVICE_ACT
8	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
9	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
10	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
11	LINE_NBR	Number(5,0)	INTEGER NOT NULL	This field represents the integer Order Line Number.
12	INTERUNIT_ID	Character(10)	VARCHAR2(10) NOT NULL	This field is used to store the interunit id associated with material that was ordered.
13	INTERUNIT_LINE	Number(5,0)	INTEGER NOT NULL	InterUnit Order Line
14	SERIAL_ID	Character(20)	VARCHAR2(20) NOT NULL	This field is used to represent the Serial ID of an item or installed product
15	LOT_ID	Character(15)	VARCHAR2(15) NOT NULL	Lot ID
16	USAGE_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Usage Type 010=Used Material 020=Not Used Material 030=Received Material 040=Returned Material
17	RECEIVED_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: MASTER_ITM_VW2
18	QTY_SERLOT	Number(16,4)	DECIMAL(15,4) NOT NULL	Quantity entered on Manage Material when recording new item or item removal usage.
19	CARRIER_ID	Character(10)	VARCHAR2(10) NOT NULL	Carrier ID
20	BILL_OF_LADING	Character(30)	VARCHAR2(30) NOT NULL	Specifies a bill of lading number associated with a Receivables item.
21	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
22	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship-to identification number from Inventory.
23	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	Setid corresponding to the ship-to from Inventory.
24	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
25	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
26	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
27	STORAGE_AREA	Character(5)	VARCHAR2(5) NOT NULL	This field is used to hold the Storage Area associated with an Inventory item.
28	STOR_LEVEL_1	Character(4)	VARCHAR2(4) NOT NULL	This field is used to hold the Storage Level 1 associated with an Inventory item.
29	STOR_LEVEL_2	Character(4)	VARCHAR2(4) NOT NULL	This field is used to hold the Storage Level 2 associated with an Inventory item.
30	STOR_LEVEL_3	Character(4)	VARCHAR2(4) NOT NULL	This field is used to hold the Storage Level 3 associated with an Inventory item.
31	STOR_LEVEL_4	Character(4)	VARCHAR2(4) NOT NULL	This field is used to hold the Storage Level 4 associated with an Inventory item.
32	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
33	PERSON_ID	Character(15)	VARCHAR2(15) NOT NULL	Person ID Prompt Table: RF_GRP_MEM_VW
34	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
35	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
36	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
37	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
38	SYNCID	Number(10,0)	DECIMAL(10) NOT NULL	The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
39	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time