BU_TBL_INV_TEO3

(SQL Table)
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CCU TEO temp table

CCU temporary table for BUS_UNIT_TBL_IN

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EO_PROCESS_INST Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
4 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
5 DOWNTIME_FLAG Character(1) VARCHAR2(1) NOT NULL Prohibit Material Movements
6 IBU_GROUP Character(10) VARCHAR2(10) NOT NULL Unit Group
7 BU_STATUS Character(1) VARCHAR2(1) NOT NULL Status
1=Facility Open
2=Facility Closed
8 WRKFL_SHIPPING Character(1) VARCHAR2(1) NOT NULL Use Ship Notification Workflow
9 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
10 INVENTORY_TAG_ID Number(15,0) DECIMAL(15) NOT NULL Inventory Tag ID
11 STAGING_ID Number(15,0) DECIMAL(15) NOT NULL Putaway Staging ID
12 PICK_BATCH_ID Number(10,0) DECIMAL(10) NOT NULL Pick Batch ID
13 SHIPPING_ID Number(10,0) DECIMAL(10) NOT NULL Shipping ID
14 COUNTING_EVENT_ID Number(15,0) DECIMAL(15) NOT NULL Counting Event ID
15 REPLENISH_ID Number(10,0) DECIMAL(10) NOT NULL Replenish ID
16 ACCTG_LINE_NO Number(15,0) DECIMAL(15) NOT NULL Accounting Line Number
17 CART_COUNT_ID Number(10,0) DECIMAL(10) NOT NULL Par Location Count ID
18 RUN_CNTL_SEQ_NBR Number(10,0) DECIMAL(10) NOT NULL Run Control Seq Nbr
19 BUSIN_UNIT_TYPE Character(4) VARCHAR2(4) NOT NULL Inventory Type
20 BUSINESS_UNIT_BI Character(5) VARCHAR2(5) NOT NULL Billing Business Unit
21 BILL_TYPE_ID Character(3) VARCHAR2(3) NOT NULL Bill Type Identifier
22 BILL_SOURCE_ID Character(10) VARCHAR2(10) NOT NULL Bill Source
23 INCL_QUAR_AVAIL Character(1) VARCHAR2(1) NOT NULL Incl Non-Open in Avail Qty
24 LOT_AUTO_ADD_FLG Character(1) VARCHAR2(1) NOT NULL Allow Auto-Add of New Lots
25 LOT_ALLOC_FLG Character(1) VARCHAR2(1) NOT NULL Allow Lot Allocation
26 LOT_ALLOC_WL_FLG Character(1) VARCHAR2(1) NOT NULL Use Lot Allocation Workflow
27 COMBO_EDIT_FLG Character(1) VARCHAR2(1) NOT NULL Edit Combinations
28 COMBO_VALID_FLG Character(1) VARCHAR2(1) NOT NULL ChartField Combinatn Valid Flg
?=Validation in Progress
V=Valid ChartField Combination
X=Invalid ChartField Combo
29 SPEEDTYPE_LVL Character(1) VARCHAR2(1) NOT NULL SpeedType Level
0=Off
1=Universal
2=Permission
3=User
30 FREIGHT_PROD_ID Character(18) VARCHAR2(18) NOT NULL Freight Product ID
31 MISC_CHRG_PROD_ID Character(18) VARCHAR2(18) NOT NULL Misc Charge Product ID
32 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
33 DST_ID_REV Character(10) VARCHAR2(10) NOT NULL Revenue Dist Code
34 DST_ID_DIS Character(10) VARCHAR2(10) NOT NULL Discount Distribution Code
35 DST_ID_SUR Character(10) VARCHAR2(10) NOT NULL Surcharge Distribution Code
36 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
37 ALLOW_NEG_INV_FLG Character(1) VARCHAR2(1) NOT NULL Allow Negative Inventory
38 DISPLAY_MESSAGE Character(1) VARCHAR2(1) NOT NULL Display Warning Messages
39 PICK_EXT_FILE_CNT Number(3,0) SMALLINT NOT NULL Picking Extract File ID
40 CART_REPLEN_OPT Character(2) VARCHAR2(2) NOT NULL Par Replenishment Option
01=Stock
02=Stockless
03=Non-Stock
04=Not Replenished
41 CONS_NON_STOCK Character(1) VARCHAR2(1) NOT NULL Consolidate Non-Stock
42 BCKORDR_CNCL_FLAG Character(1) VARCHAR2(1) NOT NULL Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes
43 PTWY_PLAN_ID Number(10,0) DECIMAL(10) NOT NULL Putaway Plan ID
44 TAXPAYER_ID Character(14) VARCHAR2(14) NOT NULL Taxpayer ID
45 MSR_MONTHS Number(2,0) SMALLINT NOT NULL Ship History for MSRs (Months)
46 REASON_CD Character(10) VARCHAR2(10) NOT NULL Reason Code
47 RETURN_TO_IBU Character(5) VARCHAR2(5) NOT NULL Return To IBU
48 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
49 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
50 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
51 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
52 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

53 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

54 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

55 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

56 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

57 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

58 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

59 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

60 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

61 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

62 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

63 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

64 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

65 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

66 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

67 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

68 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

69 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

70 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

71 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
72 TSE_TRIGGER Character(1) VARCHAR2(1) NOT NULL Perform Validation
73 GENERATE_ASN_FLG Character(1) VARCHAR2(1) NOT NULL Use Advanced Shipment Notice
74 PICK_RELEASE_ID Number(10,0) DECIMAL(10) NOT NULL Pick Release ID
75 USE_ROUTE_FLAG Character(1) VARCHAR2(1) NOT NULL Determines whether route functionality will be used for a business unit.
76 BUS_UNIT_BI_TR Character(5) VARCHAR2(5) NOT NULL Billing Xfer Business Unit
77 BILL_SOURCE_TR Character(10) VARCHAR2(10) NOT NULL Bill Transfer Source
78 BILL_TYPE_TR Character(3) VARCHAR2(3) NOT NULL Bill Transfer Type
79 FRT_RULE_CD Character(10) VARCHAR2(10) NOT NULL Freight Rule Code
80 ALLOW_XFR_INV_FLG Character(1) VARCHAR2(1) NOT NULL Allow Transfers to Owned Loc
81 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit
82 CUR_RT_TYPE Character(5) VARCHAR2(5) NOT NULL Currency Rate Type
83 FREIGHT_TERMS Character(10) VARCHAR2(10) NOT NULL Freight Terms Code
84 FRT_CHRG_METHOD Character(2) VARCHAR2(2) NOT NULL Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
85 FREIGHT_CALC Character(1) VARCHAR2(1) NOT NULL Freight Calculation
A=Freight All
S=Freight only Bill at Shipment
86 EXPORT_INT Character(1) VARCHAR2(1) NOT NULL Export Integration
87 EXPORT_HOLD Character(1) VARCHAR2(1) NOT NULL Export Hold
88 VALIDATE_ALL Character(1) VARCHAR2(1) NOT NULL Validate All
89 AUTO_CLOSE_RCV_FLG Character(1) VARCHAR2(1) NOT NULL Auto Close Receipts
90 AUTO_ROUND_OPT Character(1) VARCHAR2(1) NOT NULL Automatic UOM Round Option
1=No Warning
2=Warning
3=Error
91 EST_SHIP_ID_SEQ Number(10,0) DECIMAL(10) NOT NULL Estimated Shipment ID Sequence
92 EXPORTER_ECCN Character(16) VARCHAR2(16) NOT NULL Export Cntl Classification Nbr
93 EXPORT_LIC_NBR Character(18) VARCHAR2(18) NOT NULL Export License Nbr
94 EXT_WHSE_CNTL_FLG Character(1) VARCHAR2(1) NOT NULL Use External Warehouse Control
95 WARN_TEMPL_CHG Character(1) VARCHAR2(1) NOT NULL Warn if Par Defin Changed
96 INT_LOC_EXP_RCPT Character(1) VARCHAR2(1) NOT NULL Use Internal Expected Receipt
97 OMBI_DIS_DTL_FLG Character(1) VARCHAR2(1) NOT NULL Pass Disc/Sur to Billing
98 PENALTY_PROD_ID Character(18) VARCHAR2(18) NOT NULL Penalty Product ID
99 REBATE_PROD_ID Character(18) VARCHAR2(18) NOT NULL Rebate Product ID
100 PACK_PARTIAL_FLG Character(1) VARCHAR2(1) NOT NULL Pack Partial Quantity
101 ORD_CANCEL_OPT Character(1) VARCHAR2(1) NOT NULL Sales Order Cancel Option
1=Allow Shipment
2=Put On Hold
102 HOLD_CD Character(6) VARCHAR2(6) NOT NULL Hold Code
103 RESTOCK_PROD_ID Character(18) VARCHAR2(18) NOT NULL Restock Product ID
104 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer
105 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
106 AUTO_PUTAWAY_FLAG Character(1) VARCHAR2(1) NOT NULL Flag Items for Auto-Putaway
107 RUN_AUTOPTWY_FLAG Character(1) VARCHAR2(1) NOT NULL Flag to determine if AutoPutaway should be run

Y/N Table Edit

Default Value: N

108 RMA_BILL_BY_ID Character(10) VARCHAR2(10) NOT NULL RMA Bill By Identifier
109 REASON_CD_SHIP Character(10) VARCHAR2(10) NOT NULL Shipping Reason Code
110 USE_TMS_KEY_FLG Character(1) VARCHAR2(1) NOT NULL Ship Using TMS Reference ID

Y/N Table Edit

Default Value: N

111 VMI_UNIT_FLG Character(1) VARCHAR2(1) NOT NULL Supplier Managed

Y/N Table Edit

Default Value: N

112 VMI_APPROVAL Character(1) VARCHAR2(1) NOT NULL 04/20/04 EGS: Created

Y/N Table Edit

Default Value: N

113 TRFT_RULE_CD Character(10) VARCHAR2(10) NOT NULL Arbitration Rule Code.

Prompt Table: IN_TRFT_BRUL_VW

114 TAX_CD Character(8) VARCHAR2(8) NOT NULL Tax Code

Prompt Table: IN_TAX_CODE_VW

115 SSRC_ITEM_OPTION Character(1) VARCHAR2(1) NOT NULL Transfer Item Copy Source
1=Copy from source item
2=Copy from IBU template

Default Value: 1

116 SSRC_ITEM_TMPLT Character(18) VARCHAR2(18) NOT NULL Transfer Item Copy Template

Prompt Table: BU_ITEMS_INV
Set Control Field: INV_ITEM_ID

117 BU_FSS_FLG Character(1) VARCHAR2(1) NOT NULL 02/15/06 EGS: Created
118 ALLOW_MV_REL_FLG Character(1) VARCHAR2(1) NOT NULL Allow Rel Allocations Transfer

Y/N Table Edit

Default Value: N

119 EO_FROM_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code
120 IN_IUT_PRICE_FLAG Character(1) VARCHAR2(1) NOT NULL Generate InterUnit Transfer Price table flag

Y/N Table Edit

Default Value: N

121 IN_EXP_TPRC_FLAG Character(1) VARCHAR2(1) NOT NULL Expense InterUnit Transfer Fees flag

Y/N Table Edit

Default Value: N

122 IN_SOB_TPRC_FLAG Character(1) VARCHAR2(1) NOT NULL Ship on Behalf Transfer Price option
0=Use Item Cost
1=Use Transfer Price

Default Value: 0