LM_ACT_IDLM_MTRL_IDPrompt Table: LM_MTRL_ACT_VW
1=In Progress
2=Shipped
Prompt Table: LM_PERS_NAME_VW
10=Department
20=Vendor
Prompt Table: %EDITTABLE
LM_ACT_MTRL(SQL Table) |
Index Back |
|---|---|
Activity Material TableActivity Material Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | LM_ACT_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Activity ID |
| 2 | LM_MTRL_ID |
Number(10,0) | DECIMAL(10) NOT NULL |
Material ID
Prompt Table: LM_MTRL_ACT_VW |
| 3 | LM_MTRL_QTY | Number(6,0) | INTEGER NOT NULL | Material Quantity |
| 4 | LM_SHIP_DT | Date(10) | DATE | Ship Date |
| 5 | LM_SHIP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Shipment Status
1=In Progress 2=Shipped |
| 6 | LM_SHPMNT_OWNR_ID | Number(15,0) | DECIMAL(15) NOT NULL |
Shipment Owner
Prompt Table: LM_PERS_NAME_VW |
| 7 | LM_SHPMNT_CARRIER | Character(50) | VARCHAR2(50) NOT NULL | Shipment Carrier (UPS, FedEx, etc.) |
| 8 | LM_SHPMNT_TRAK_NBR | Character(30) | VARCHAR2(30) NOT NULL | Shipment Tracking Number |
| 9 | LM_PRVD_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Indicates the provider type such as Department or Vendor.
10=Department 20=Vendor |
| 10 | LM_PRVD_ID | Number(15,0) | DECIMAL(15) NOT NULL |
Provider identifier.
Prompt Table: %EDITTABLE |
| 11 | LM_ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | Datetime Added |
| 12 | LM_ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Added By |
| 13 | LM_ROW_MAINT_DTTM | DateTime(26) | TIMESTAMP | Row Maintainted DateTime |
| 14 | LM_ROW_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Row Maintained Oprid |