| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUIN_NONVW
|
| 3 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
MST_ITM_PRP4_VW
|
| 4 |
ITM_STATUS_EFFDT |
Date(10) |
DATE |
Item Status Date
Default Value: %DATE
|
| 5 |
ITM_STATUS_CURRENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Item Status Current
1=Active
2=Hold
3=Discontinue
4=Inactive
5=Pending Approval
6=Denied Approval
7=Under Initialization
|
| 6 |
ITM_STAT_DT_FUTURE |
Date(10) |
DATE |
Item Date Future
|
| 7 |
ITM_STATUS_FUTURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Item Status Future
1=Active
2=Hold
3=Discontinue
4=Inactive
|
| 8 |
REPLENISH_CLASS |
Character(4) |
VARCHAR2(4) NOT NULL |
Replenish Class
Prompt Table:
REPLEN_CLS_INV
|
| 9 |
REPL_CALC_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Replenish Calc Period (Days)
Default Value: REPL_SETUP_INV.REPL_CALC_PERIOD
|
| 10 |
STOCKOUT_RATE |
Number(4,1) |
DECIMAL(3,1) NOT NULL |
Desired Stock-In Probability
Default Value: REPL_SETUP_INV.STOCKOUT_RATE
Prompt Table:
STKOUT_RATE_INV
|
| 11 |
REORDER_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Reorder Qty
|
| 12 |
QTY_IUT_PAR |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
InterUnit Par Qty
|
| 13 |
COST_ELEMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
Cost Element
Default Value: INV_ITEM_DEFLT.COST_ELEMENT
Prompt Table:
CM_MATL_ELE_VW
|
| 14 |
COST_GROUP_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Standard Cost Group
Prompt Table:
CM_COSTGROUP
|
| 15 |
NO_REPLENISH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Not Included In Replenishment
Y/N Table Edit
Default Value: Y
|
| 16 |
SOURCE_CODE |
Character(2) |
VARCHAR2(2) NOT NULL |
8/5/97 lee - inactivated source code 4 - service
1=Make
2=Buy
3=Expense
4=Service
5=Floor Stock
6=Planning
Default Value: 2
|
| 17 |
PHANTOM_ITEM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Phantom Item
Y/N Table Edit
Default Value: N
|
| 18 |
BOM_USAGE |
Character(2) |
VARCHAR2(2) NOT NULL |
BOM Usage
1=By Effectivity Date
2=By Revision
Default Value: BUS_UNIT_OPT_MG.BOM_USAGE
|
| 19 |
CURRENT_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Current Purchase Cost
|
| 20 |
DFLT_ACTUAL_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Default Actual Cost
|
| 21 |
REVISION_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Revision Control
Y/N Table Edit
Default Value: BUS_UNIT_OPT_MG.REVISION_CONTROL
|
| 22 |
EN_AUTO_REV |
Character(1) |
VARCHAR2(1) NOT NULL |
02/16/99 LAJ...CN#EG800-1.0
Yes/No field to indicate if new revisions should be created automatically.
Y/N Table Edit
Default Value: BUS_UNIT_OPT_MG.EN_AUTO_REV
|
| 23 |
ISSUE_METHOD |
Character(4) |
VARCHAR2(4) NOT NULL |
Component Issue Method
COM=Use Comp.
ISS=Issue
KIT=Kit
REPL=Replenish
Default Value: ISS
|
| 24 |
STAGED_DATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Staged Date Control
N=Staged Date Tracking OFF
Y=Staged Date Tracking ON
Y/N Table Edit
Default Value: N
|
| 25 |
PLANNER_CD |
Character(12) |
VARCHAR2(12) NOT NULL |
Planner Code
Prompt Table:
PLANNER_TBL
|
| 26 |
YIELD_CALC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Calc Comp Yield at Completion
Y/N Table Edit
Default Value: N
|
| 27 |
PRDN_AREA_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Production Area
Prompt Table:
%EDITTABLE
|
| 28 |
UOM_CONV_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
UOM Conversion Flag
0=Use Entered UOM
1=Convert to Standard UOM
2=Convert to Default Stock UOM
Default Value: BU_ATTRIB_INV.UOM_CONV_FLAG
|
| 29 |
MASTER_RTG_OPT |
Character(3) |
VARCHAR2(3) NOT NULL |
Master Routing Option
FAM=Item Family
GRP=Item Group
ITM=Item
Default Value: ITM
|
| 30 |
REF_ROUTING_ITEM |
Character(18) |
VARCHAR2(18) NOT NULL |
Reference Routing Item
Default Value: BU_ITEMS_INV.INV_ITEM_ID
Prompt Table:
MG_ITEM_OWN1_VW
|
| 31 |
STD_PACK_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Pack Unit of Measure
Prompt Table:
UNITS_SPCK_VW
|
| 32 |
FORECAST_ITEM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Demand Planning Item
Y/N Table Edit
Default Value: N
|
| 33 |
COUNTRY_IST_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Intrastat Country of Origin
Prompt Table:
COUNTRY_TBL
|
| 34 |
IST_REGION_ORIGIN |
Character(4) |
VARCHAR2(4) NOT NULL |
Intrastat Region of Origin
Prompt Table:
IN_IST_RGION_VW
|
| 35 |
NON_OWN_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
07/30/1998 WHS CN#ENH8.0: Created Translate Values 'Y'es and 'N'o
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 36 |
INV_STOCK_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Stock Type
Prompt Table:
STOCK_TYPE_INV
|
| 37 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 38 |
ISOLATE_ITEM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
11/10/1999 whs - added
Y/N Table Edit
Default Value: N
|
| 39 |
INVENTORY_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Item
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 40 |
MG_PRDN_OPTION |
Character(2) |
VARCHAR2(2) NOT NULL |
09/23/98 SCC CN#EN800-4.0: New field
01=Use BOM/Routing Defaults
02=Use Prdn Option Maintenance
Default Value: 01
|
| 41 |
MG_VALID_PRDN_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
03/03/99 SCC CN#EN800-4.0: New field
Y/N Table Edit
Default Value: N
|
| 42 |
SHELF_LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Shelf Life (Days)
|
| 43 |
AVAIL_LEAD_TIME |
Number(4,0) |
SMALLINT NOT NULL |
Availability Lead Time (Days)
|
| 44 |
RETEST_LEAD_TIME |
Number(4,0) |
SMALLINT NOT NULL |
Retest Lead Time (Days)
|
| 45 |
MATERIAL_RECON_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Material Reconciliation Flag
Y/N Table Edit
Default Value: MASTER_ITEM_TBL.MATERIAL_RECON_FLG
|
| 46 |
USG_TRCKNG_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Usage Tracking Method
01=None
02=Billing
03=Costing
Default Value: MASTER_ITEM_TBL.USG_TRCKNG_METHOD
|
| 47 |
CHARGE_MARKUP_PCNT |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Charge Markup %
Default Value: INV_ITEMS.CHARGE_MARKUP_PCNT
|
| 48 |
CHARGE_MARKUP_AMT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Charge Markup Amt
Default Value: INV_ITEMS.CHARGE_MARKUP_AMT
|
| 49 |
CHARGE_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Charge Code
Default Value: INV_ITEMS.CHARGE_CODE
Prompt Table:
CHARGE_CODE_INV
|
| 50 |
MFG_COSTED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used in Manufacturing
Y/N Table Edit
Default Value: N
|
| 51 |
CONSIGNED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Consigned Flag
Y/N Table Edit
Default Value: N
|
| 52 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VNDR_SET_INV1VW
|
| 53 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_INV1VW
|
| 54 |
BOM_CODE |
Number(2,0) |
SMALLINT NOT NULL |
CN# EN800-3.0, anna 09/21
added new field to database
Prompt Table:
EN_BOMC_HP_VW1
|
| 55 |
RTG_CODE |
Number(2,0) |
SMALLINT NOT NULL |
Routing Code
Prompt Table:
EN_RTG_HDR_VW1
|
| 56 |
MFG_LEADTIME_F |
Number(3,0) |
SMALLINT NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
|
| 57 |
MFG_LEADTIME_V |
Number(3,0) |
SMALLINT NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
|
| 58 |
MFG_LTRATEF |
Character(2) |
VARCHAR2(2) NOT NULL |
mfg fixed lead time rate
DY=Days
HR=Hours
MN=Minutes
SC=Seconds
Default Value: HR
|
| 59 |
MFG_LTRATEV |
Character(2) |
VARCHAR2(2) NOT NULL |
Mfg var lead time rate
DY=Days
HR=Hours
MN=Minutes
SC=Seconds
Default Value: HR
|
| 60 |
OVERSIZED |
Character(1) |
VARCHAR2(1) NOT NULL |
Oversized Item
Y/N Table Edit
Default Value: N
|
| 61 |
ADD_HANDLING |
Character(1) |
VARCHAR2(1) NOT NULL |
Additional Handling
Y/N Table Edit
Default Value: N
|
| 62 |
EXPORTER_ECCN |
Character(16) |
VARCHAR2(16) NOT NULL |
Export Cntl Classification Nbr
|
| 63 |
EXPORT_LIC_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Export License Nbr
|
| 64 |
INCL_WIP_QTY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include WIP Quantity
Y/N Table Edit
Default Value: N
|
| 65 |
SF_WIP_MAX_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
WIP maximum QTY
|
| 66 |
SF_RPL_MODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Replenishment Mode
1=Backflush
2=Manual
3=Kanban
Default Value: 1
|
| 67 |
SF_RPL_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Repl Source
1=Inventory
2=Supplier
3=Feeder
Default Value: 1
|
| 68 |
SF_RPL_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Replenishment Method
1=Pull List
2=Pull Ticket
3=Workflow
Default Value: 3
|
| 69 |
SF_RPL_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Rpl Type
1=One Time
2=Reusable
Default Value: 1
|
| 70 |
SF_DISPATCH_MODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Dispatch Mode
1=Deferred
2=Immediate
Default Value: 1
|
| 71 |
SF_RPL_STOR_AREA |
Character(5) |
VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table:
SF_RPLLOC_AR_VW
|
| 72 |
SF_RPL_STOR_LEV1 |
Character(4) |
VARCHAR2(4) NOT NULL |
Level 1
Prompt Table:
SF_RPLLOC_L1_VW
|
| 73 |
SF_RPL_STOR_LEV2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Level 2
Prompt Table:
SF_RPLLOC_L2_VW
|
| 74 |
SF_RPL_STOR_LEV3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Level 3
Prompt Table:
SF_RPLLOC_L3_VW
|
| 75 |
SF_RPL_STOR_LEV4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Level 4
Prompt Table:
SF_RPLLOC_L4_VW
|
| 76 |
SF_RPL_VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Replenishment Vendor ID
Prompt Table:
VENDOR_PO_VW
|
| 77 |
SF_RPL_VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Replinshment Vendor
Prompt Table:
VNDR_LOC_VW3
|
| 78 |
SF_RPL_PRDN_AREA |
Character(10) |
VARCHAR2(10) NOT NULL |
Production Area
Prompt Table:
SF_PA_PR_SCH_VW
|
| 79 |
REPLENISH_POINT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Prdn Replenishment Point
|
| 80 |
ISSUE_MULTIPLE |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Prdn Issue Multiple
Default Value: 1
|
| 81 |
WIP_MIN_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
WIP Minimum Quantity
|
| 82 |
ITEM_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 83 |
ITEM_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 84 |
ITEM_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 85 |
ITEM_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 86 |
ITEM_FIELD_C30_E |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 87 |
ITEM_FIELD_C30_F |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 88 |
ITEM_FIELD_C30_G |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 89 |
ITEM_FIELD_C30_H |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 90 |
ITEM_FIELD_C30_I |
Character(30) |
VARCHAR2(30) NOT NULL |
User-defined item field - Character 30
|
| 91 |
ITEM_FIELD_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 92 |
ITEM_FIELD_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 93 |
ITEM_FIELD_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 94 |
ITEM_FIELD_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 95 |
ITEM_FIELD_C1_E |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 96 |
ITEM_FIELD_C1_F |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 97 |
ITEM_FIELD_C1_G |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 98 |
ITEM_FIELD_C1_H |
Character(1) |
VARCHAR2(1) NOT NULL |
User-defined item field - Character 1
|
| 99 |
ITEM_FIELD_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 100 |
ITEM_FIELD_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 101 |
ITEM_FIELD_C10_C |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 102 |
ITEM_FIELD_C10_D |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 103 |
ITEM_FIELD_C10_E |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 104 |
ITEM_FIELD_C10_F |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 105 |
ITEM_FIELD_C10_G |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 106 |
ITEM_FIELD_C10_H |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 107 |
ITEM_FIELD_C10_I |
Character(10) |
VARCHAR2(10) NOT NULL |
User-defined item field - Character 10
|
| 108 |
ITEM_FIELD_C2 |
Character(2) |
VARCHAR2(2) NOT NULL |
User-defined item field - Character 2
|
| 109 |
ITEM_FIELD_C2_B |
Character(2) |
VARCHAR2(2) NOT NULL |
User-defined item field - Character 2
|
| 110 |
ITEM_FIELD_C4 |
Character(4) |
VARCHAR2(4) NOT NULL |
User-defined item field - Character 4
|
| 111 |
ITEM_FIELD_C4_B |
Character(4) |
VARCHAR2(4) NOT NULL |
User-defined item field - Character 4
|
| 112 |
ITEM_FIELD_C4_C |
Character(4) |
VARCHAR2(4) NOT NULL |
User-defined item field - Character 4
|
| 113 |
ITEM_FIELD_C6 |
Character(6) |
VARCHAR2(6) NOT NULL |
User-defined item field - Character 6
|
| 114 |
ITEM_FIELD_C6_B |
Character(6) |
VARCHAR2(6) NOT NULL |
User-defined item field - Character 6
|
| 115 |
ITEM_FIELD_C8 |
Character(8) |
VARCHAR2(8) NOT NULL |
User-defined item field - Character 8
|
| 116 |
ITEM_FIELD_C8_B |
Character(8) |
VARCHAR2(8) NOT NULL |
User-defined item field - Character 8
|
| 117 |
ITEM_FIELD_C8_C |
Character(8) |
VARCHAR2(8) NOT NULL |
User-defined item field - Character 8
|
| 118 |
ITEM_FIELD_N12_A |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 119 |
ITEM_FIELD_N12_B |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 120 |
ITEM_FIELD_N12_C |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 121 |
ITEM_FIELD_N12_D |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 122 |
ITEM_FIELD_N12_E |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 123 |
ITEM_FIELD_N12_F |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 124 |
ITEM_FIELD_N12_G |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
User-defined item field - Unsigned Decimal 12.3
|
| 125 |
ITEM_FIELD_N15_A |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 126 |
ITEM_FIELD_N15_B |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 127 |
ITEM_FIELD_N15_C |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 128 |
ITEM_FIELD_N15_D |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 129 |
ITEM_FIELD_N15_E |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 130 |
ITEM_FIELD_N15_F |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 131 |
ITEM_FIELD_N15_G |
Number(15,0) |
DECIMAL(15) NOT NULL |
User-defined item field - Unsigned Decimal 15.0
|
| 132 |
REPL_DMD_DAYS_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Offset Days Option
1=Replenish Lead Days
2=Offset Days
|
| 133 |
REPL_INCL_DEMAND |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Demand
Y/N Table Edit
Default Value: N
|
| 134 |
ROPC_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
ROPC Instance
|
| 135 |
ROPC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
ROPC Status
1=Not Processed
2=In Process
3=Process Complete
Default Value: 1
|
| 136 |
SAFETY_LEAD_TIME |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Safety Lead Time
|
| 137 |
SAFETY_STOCK |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Safety Stock
|
| 138 |
TARGET_LEVEL |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Target Stocking Level
|
| 139 |
TRANSFER_MIN_ORDER |
Number(12,4) |
DECIMAL(11,4) NOT NULL |
CN#PL800-18.0 MACN 11/02/99 - Changed short description from Order Qty to Min Order Qty.
jnw 01/20/00 di-jwillia2-2 - expanded field format from 7.0 to 7.4
KPN 08/26/02: Added label PL_TRANS_MIN_ORDER
|
| 140 |
TRANSFER_YIELD |
Number(5,1) |
DECIMAL(4,1) NOT NULL |
Transfer Yield
|
| 141 |
TRANSIT_COST_TYP |
Character(1) |
VARCHAR2(1) NOT NULL |
Transit Priority Type
C=Percentage of Item Cost
F=Fixed Cost
Q=Factor of Quantity
W=Factor of Weight
Default Value: F
|
| 142 |
USE_UP_QOH |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Up Quantity On Hand
Y/N Table Edit
Default Value: N
|
| 143 |
VMI_REPLEN_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Replenishment UOM
|
| 144 |
QTY_AVAILABLE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Available
|
| 145 |
QTY_MAXIMUM |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Maximum Qty
|
| 146 |
QTY_ONHAND |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity On Hand
|
| 147 |
QTY_OWNED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Owned
|
| 148 |
QTY_RESERVED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Reserved
|
| 149 |
SSTC_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
SSTC Instance
|
| 150 |
SSTC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
SSTC Status
1=Not Processed
2=In Process
3=Process Complete
Default Value: 1
|
| 151 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 152 |
PROJECTED_LEAD |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Projected Lead
|
| 153 |
CYCLE_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Cycle Count Instance
|
| 154 |
DAYS_SUPPLY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Number of Days Supply
|
| 155 |
DECLARED_VALUE |
Signed Number(17,0) |
DECIMAL(16) NOT NULL |
Custom's Declared Value
|
| 156 |
DOCK_TO_STOCK |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Dock to Stock Lead Time
|
| 157 |
DP_POLICYCONTROL |
Character(20) |
VARCHAR2(20) NOT NULL |
DP_POLICYCONTROL
|
| 158 |
DP_POLICYSET |
Character(10) |
VARCHAR2(10) NOT NULL |
DP_POLICYSET
|
| 159 |
FOQ |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Fixed Order Quantity
|
| 160 |
FORECASTER |
Character(20) |
VARCHAR2(20) NOT NULL |
Forecaster
|
| 161 |
HISTORICAL_LEAD |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Historic Lead
|
| 162 |
HLDC_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Hist Lead Calc Instance
|
| 163 |
HLDC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Hist Lead Calc Status
1=Not Processed
2=In Process
3=Process Complete
Default Value: 1
|
| 164 |
OFFSET_DAYS |
Number(4,0) |
SMALLINT NOT NULL |
The number of days to +/- from the current value date when forecasting.
|
| 165 |
ORDER_MULTIPLE |
Number(6,0) |
INTEGER NOT NULL |
Order Quantity Multiple
|
| 166 |
INSPECT_TIME |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Inspection Lead Time
|
| 167 |
IP_PLANNING_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Policy Planning Item
Y/N Table Edit
Default Value: N
|
| 168 |
LAST_ADJUSTMENT |
Date(10) |
DATE |
Last Adjustment
|
| 169 |
LAST_ANNUAL_DEMAND |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Last Ann. Demand
|
| 170 |
LAST_2QTR_DEMAND |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Last 2 Qtrs Demand
|
| 171 |
LAST_CYCLE_COUNT |
Date(10) |
DATE |
Last Cycle Count
Default Value: %Date
|
| 172 |
LAST_DEMAND_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Last Demand Calculation
1=Last Annual
2=Last 2 Qtrs
3=Last 3 Qtrs
4=Last Qtr
5=Last User Defined Period
|
| 173 |
LAST_DEMAND_DATE |
Date(10) |
DATE |
Last Demand Calc Date
|
| 174 |
NEXT_UTIL_REVIEW |
Date(10) |
DATE |
Next Utilization Review Date
|
| 175 |
MG_ASSOCIATED_BOM |
Character(18) |
VARCHAR2(18) NOT NULL |
04/99 LAJ CN#EN800.6.0
Necessary for new CPG functionality. It stores the assembly item that is the primary method for producing secondary co-products. This field defaults to the assembly item (itself).
|
| 176 |
ANNDM_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
AnnDem Instance
|
| 177 |
ANNDM_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
AnnDem Status
1=Not Processed
2=In Process
3=Complete
Default Value: 1
|
| 178 |
AOQ |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Average Order Qty
|
| 179 |
AVERAGE_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Average Purchase Price
|
| 180 |
AVERAGE_COST_MAT |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Average Material Cost
|
| 181 |
REORD_QTY_OPTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Reorder Point Order Quantities
1=EOQ
2=Min/Max
3=AOQ
4=Static Reorder Qty
5=Demand Quantity
99=Use Business Unit Default
|
| 182 |
DP_PUBLISH_DATE |
Date(10) |
DATE |
DP_PUBLISH_DATE
|
| 183 |
DP_PUBLISHNAME |
Character(20) |
VARCHAR2(20) NOT NULL |
Publish Name
|
| 184 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
Default Value: %Datetime
|
| 185 |
EOQ |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Economic Order Quantity
|
| 186 |
EOQC_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
EOQC Instance
|
| 187 |
EOQC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
EOQC Status
1=Not Processed
2=In Process
3=Process Complete
Default Value: 1
|
| 188 |
EXCESS_INVENTORY |
Character(1) |
VARCHAR2(1) NOT NULL |
Excess Inventory
N=None
R=Repair
S=Score
Default Value: N
|
| 189 |
EXCESS_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Excess Business Unit
|
| 190 |
LAST_ISS_EXCESS |
Number(5,0) |
INTEGER NOT NULL |
Last Issue Excess Offset
|
| 191 |
LAST_MO_DEMAND |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Last Month Demand
|
| 192 |
LAST_ORDER |
Character(10) |
VARCHAR2(10) NOT NULL |
Last Order
|
| 193 |
LAST_ORDER_DATE |
Date(10) |
DATE |
Last Order Date
|
| 194 |
LAST_PIT_COUNT |
Date(10) |
DATE |
Last Physical Count
|
| 195 |
LAST_PRICE_PAID |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Last Price Paid
|
| 196 |
LAST_PUTAWAY_DATE |
Date(10) |
DATE |
Last Putaway
|
| 197 |
LAST_QTR_DEMAND |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Last Quarter Demand
|
| 198 |
LAST_UD_DEMAND |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Last User Defined Demand
|
| 199 |
LAST_UTIL_REVIEW |
Date(10) |
DATE |
Last Utilization Review Date
|
| 200 |
LOT_BACKFLUSH_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Backflush Lot Option
0=Default from BU
1=Manual
2=Earliest Expiration Date
3=Earliest Available Date
Default Value: 0
|
| 201 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|
| 202 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|
| 203 |
TEMPLATE_LIST_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Item Template List ID
|