BACKLOG_WF_INV (SQL Table)	Index Back
Backlog Workflow Record 06/22/04 CWA Data Model Changes - Replaced sched_line_no with sched_line_nbr.

BACKLOG_WF_INV

(SQL Table)

Backlog Workflow Record

06/22/04 CWA Data Model Changes - Replaced sched_line_no with sched_line_nbr.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUIN_NONVW

2 DEMAND_SOURCE Character(2) VARCHAR2(2) NOT NULL Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order

3 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit

4 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

5 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

6 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

7 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

8 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No

9 SCHED_DATE Date(10) DATE Schedule Date

10 DEMAND_STATUS Character(3) VARCHAR2(3) NOT NULL Demand Status
B=Backorder
E=Error
R=Ready

11 ORIG_OPRID Character(30) VARCHAR2(30) NOT NULL User ID

12 WRKFL_COMPLETE Character(1) VARCHAR2(1) NOT NULL Workflow Complete
Default Value: N

13 DTTM_STAMP 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUIN_NONVW
2	DEMAND_SOURCE	Character(2)	VARCHAR2(2) NOT NULL	Demand Source IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order
3	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
4	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
5	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
6	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
7	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
8	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
9	SCHED_DATE	Date(10)	DATE	Schedule Date
10	DEMAND_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Demand Status B=Backorder E=Error R=Ready
11	ORIG_OPRID	Character(30)	VARCHAR2(30) NOT NULL	User ID
12	WRKFL_COMPLETE	Character(1)	VARCHAR2(1) NOT NULL	Workflow Complete Default Value: N
13	DTTM_STAMP	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.