BCT_D_ADJS_VW(SQL View) |
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|---|---|
Update Inventory AdjustmentsBCT_DTL view used to maintain Inventory Adjustment transactions. |
| SELECT BUSINESS_UNIT , EIP_CTL_ID , SEQ_NBR , TRANSACTION_CODE , EIP_TRANS_SRC_SEQ , LAST_DTTIME , BCT_DET_STATUS , STAGED_DATE , INV_LOT_ID , INV_ITEM_ID , SERIAL_ID , STORAGE_AREA , STOR_LEVEL_1 , STOR_LEVEL_2 , STOR_LEVEL_3 , STOR_LEVEL_4 , CONTAINER_ID , UNIT_OF_MEASURE , QTY , REASON_CD , DISTRIB_TYPE , DEVICE_DTTIME , DOCUMENT_ID , ADJUST_TYPE , SPEEDTYPE_KEY , BUSINESS_UNIT_PO , RTV_ID , RTV_LN_NBR , RTV_DISTRIB_NUM , CONFIG_CODE , VMI_OM_BU , SHIP_TO_CUST_ID , PRODUCT_ID , ORDER_NO , ORDER_INT_LINE_NO FROM PS_BCT_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
|
| 2 | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field | |
| 3 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
| 4 | TRANSACTION_CODE | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 5 | EIP_TRANS_SRC_SEQ | Number(15,0) | DECIMAL(15) NOT NULL | Source Transaction Sequence |
| 6 | LAST_DTTIME | DateTime(26) | TIMESTAMP NOT NULL | Last Date Time |
| 7 | BCT_DET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open 1=Error 2=Complete 3=Cancel |
| 8 | STAGED_DATE | Date(10) | DATE |
Staged Date
Prompt Table: BCT_STAG_INV_VW |
| 9 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Lot ID
Prompt Table: %EDITTABLE |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW |
| 11 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL |
Serial ID
Prompt Table: BCT_SRAL_INV_VW |
| 12 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: STOR_AREA_VW2 |
| 13 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: STOR_LEV1_VW2 |
| 14 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: STOR_LEV2_VW2 |
| 15 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: STOR_LEV3_VW2 |
| 16 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: STOR_LEV4_VW2 |
| 17 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Container ID
Prompt Table: CNTR_ID_INV |
| 18 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Default Value: MASTER_ITEM_TBL.UNIT_MEASURE_STD Prompt Table: %EDITTABLE2 |
| 19 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 20 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table: %EDITTABLE3 |
| 21 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Default Value: CM_TRANS_GROUP.DISTRIB_TYPE Prompt Table: CM_DISTR_TYPE |
| 22 | DEVICE_DTTIME | DateTime(26) | TIMESTAMP | Device Date Time |
| 23 | DOCUMENT_ID | Character(12) | VARCHAR2(12) NOT NULL | Document |
| 24 | ADJUST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Type
0=CM Only A=VMI Return D=Decrease I=Increase M=Misc Issue R=Misc Return S=Scrap V=Scrap RTV |
| 25 | SPEEDTYPE_KEY | Character(10) | VARCHAR2(10) NOT NULL | SpeedType Key |
| 26 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 27 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 28 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 29 | RTV_DISTRIB_NUM | Number(5,0) | INTEGER NOT NULL | RTV Distribution Number |
| 30 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table: %EDITTABLE4 |
| 31 | VMI_OM_BU | Character(5) | VARCHAR2(5) NOT NULL |
OM Business Unit Related to VMI
Prompt Table: OM_BU_NONVW |
| 32 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: IN_VMI_OMSHP_VW |
| 33 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: IN_VMI_OMPRD_VW |
| 34 | 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
Prompt Table: IN_VMI_RMA_VW |
| 35 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL |
Order Line
Prompt Table: IN_VMI_RMALN_VW |