BUSINESS_UNITEIP_CTL_IDSEQ_NBR0=Open
1=Error
2=Complete
3=Cancel
0=CM Only
A=VMI Return
D=Decrease
I=Increase
M=Misc Issue
R=Misc Return
S=Scrap
V=Scrap RTV
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table: CM_DISTR_TYPE
BCT_IADJ_INV_VW(SQL View) |
Index Back |
|---|---|
BCT Adjustment (410) ViewBCT_DTL view used for TSE validation of the Adjustment transaction 410. |
| SELECT BUSINESS_UNIT , EIP_CTL_ID , SEQ_NBR , TRANSACTION_CODE , 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 , ADJUST_TYPE , QTY , UNIT_OF_MEASURE , DOCUMENT_ID , DISTRIB_TYPE , REASON_CD , 0 , 0 , 0 FROM PS_BCT_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 3 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 4 | TRANSACTION_CODE | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 5 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP NOT NULL | Date Timestamp |
| 6 | BCT_DET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open 1=Error 2=Complete 3=Cancel |
| 7 | STAGED_DATE | Date(10) | DATE | Staged Date |
| 8 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 11 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 12 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 13 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 14 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 15 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 16 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 17 | 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 |
| 18 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 19 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 20 | DOCUMENT | Character(30) | VARCHAR2(30) NOT NULL | Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos. |
| 21 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table: CM_DISTR_TYPE |
| 22 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
| 23 | GRP_SEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Sequence used to uniquely identify a row in the Fulfillment Group stage table. |
| 24 | DTL_SEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Sequence used to uniquely identify a row in the Fulfillment Details stage table. |
| 25 | LLS_SEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Sequence used to uniquely identify a row in the Fulfillment Location / :pt / Serial stage table. |