BPO_CHNGDTL_WRK (SQL Table)	Index Back
Change Order Request Detail

BPO_CHNGDTL_WRK

(SQL Table)

Change Order Request Detail

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

4 CHNG_SOURCE Character(3) VARCHAR2(3) NOT NULL Change Source
BPA=Contract Release to Single PO
CAP=Contract Batch Auto Approval
CRT=PAR Replenish/Close Backorders
CST=Close Short Purchase Orders
DRP=Order Management Referenced
EDX=PO Acknowledgments
EMC=Req. Requester Mass Change
EPO=eProcurement Change Request
EPR=User Change Request
IMC=Inventory Mass Change
ONL=On-line Purchase Order
PLN=Planning System
PMC=PO Buyer Mass Change
POC=PO Change Batch Process
PRD=Production/Shop Floor

5 CHNG_DTTM DateTime(26) TIMESTAMP Change Request Date/Time

6 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

7 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

8 FIELDNAME Character(18) VARCHAR2(18) NOT NULL Field Name (see PSDBFIELD).

9 CHNG_TYPE Character(1) VARCHAR2(1) NOT NULL Change Type
C=Change
D=Deleted
H=Hold
I=Inserted
N=New
O=Original
R=Re-open
X=Cancelled

10 CHNG_CHAR_VALUE Character(254) VARCHAR2(254) NOT NULL New Field Value

11 CHNG_DATE_VALUE Date(10) DATE New Date Value

12 CHNG_NBR_VALUE Signed Number(30,5) DECIMAL(28,5) NOT NULL New Numeric Value

13 APPROVED_FLG Character(1) VARCHAR2(1) NOT NULL Approved by Auditor
D=Denied
N=Not Approved
Y=Approved
Y/N Table Edit

14 PROCESSED_FLG Character(1) VARCHAR2(1) NOT NULL Plan Processed Flag
C=Complete
E=Errors
N=Initialize
P=In Process

15 OPRID_MODIFIED_BY Character(30) VARCHAR2(30) NOT NULL Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.

16 LAST_DTTM_UPDATE 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	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
4	CHNG_SOURCE	Character(3)	VARCHAR2(3) NOT NULL	Change Source BPA=Contract Release to Single PO CAP=Contract Batch Auto Approval CRT=PAR Replenish/Close Backorders CST=Close Short Purchase Orders DRP=Order Management Referenced EDX=PO Acknowledgments EMC=Req. Requester Mass Change EPO=eProcurement Change Request EPR=User Change Request IMC=Inventory Mass Change ONL=On-line Purchase Order PLN=Planning System PMC=PO Buyer Mass Change POC=PO Change Batch Process PRD=Production/Shop Floor
5	CHNG_DTTM	DateTime(26)	TIMESTAMP	Change Request Date/Time
6	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
7	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
8	FIELDNAME	Character(18)	VARCHAR2(18) NOT NULL	Field Name (see PSDBFIELD).
9	CHNG_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Change Type C=Change D=Deleted H=Hold I=Inserted N=New O=Original R=Re-open X=Cancelled
10	CHNG_CHAR_VALUE	Character(254)	VARCHAR2(254) NOT NULL	New Field Value
11	CHNG_DATE_VALUE	Date(10)	DATE	New Date Value
12	CHNG_NBR_VALUE	Signed Number(30,5)	DECIMAL(28,5) NOT NULL	New Numeric Value
13	APPROVED_FLG	Character(1)	VARCHAR2(1) NOT NULL	Approved by Auditor D=Denied N=Not Approved Y=Approved Y/N Table Edit
14	PROCESSED_FLG	Character(1)	VARCHAR2(1) NOT NULL	Plan Processed Flag C=Complete E=Errors N=Initialize P=In Process
15	OPRID_MODIFIED_BY	Character(30)	VARCHAR2(30) NOT NULL	Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.
16	LAST_DTTM_UPDATE	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.