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SELECT A.BUSINESS_UNIT , A.INV_CART_ID , A.INV_ITEM_ID , A.COMPARTMENT , A.COUNT_ORDER , A.QTY_OPTIMAL - AVG_CART_USAGE , A.UNIT_OF_MEASURE , A.QTY_OPTIMAL , A.DISTRIB_TYPE , A.TRANSFER_COST , A.PRICE_MARKUP_PCT , A.CHARGE_CODE , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(cf16_an_sbr,A) , %subrec(pc_cf1_n_sbr,A) , A.FOQ , A.QTY_MAXIMUM , A.COUNT_REQUIRED , A.CART_REPLEN_CTRL , A.CART_REPLEN_OPT , A.CONS_NON_STOCK , A.BCKORDR_CNCL_FLAG , A.TRANSFER_CALC_TYPE , A.AVG_CART_USAGE FROM PS_CART_TEMPL_INV A
|
| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUIN_NONVW
|
| 2 |
INV_CART_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Par Location ID
|
| 3 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 4 |
COMPARTMENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Compartment
|
| 5 |
COUNT_ORDER |
Signed Number(5,0) |
DECIMAL(4) NOT NULL |
Par Location Count Order
|
| 6 |
CART_COUNT_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Par Location Count Quantity
|
| 7 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 8 |
QTY_OPTIMAL |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Optimal Qty
|
| 9 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 10 |
TRANSFER_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Transfer Price
|
| 11 |
PRICE_MARKUP_PCT |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Price Markup %
|
| 12 |
CHARGE_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Charge Code
Prompt Table:
CHARGE_CODE_INV
|
| 13 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 14 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 15 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 16 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 17 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 18 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 19 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 20 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 21 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 22 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 23 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 24 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 25 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 26 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 27 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 28 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 29 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 30 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 31 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 32 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 33 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 34 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 35 |
FOQ |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Fixed Order Quantity
|
| 36 |
QTY_MAXIMUM |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Maximum Qty
|
| 37 |
COUNT_REQUIRED |
Character(1) |
VARCHAR2(1) NOT NULL |
Count Required
Y/N Table Edit
|
| 38 |
CART_REPLEN_CTRL |
Character(2) |
VARCHAR2(2) NOT NULL |
Replenishment Control
01=Par
02=Fixed Order Qty
03=Min/Max
|
| 39 |
CART_REPLEN_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Par Replenishment Option
01=Stock
02=Stockless
03=Non-Stock
04=Not Replenished
|
| 40 |
CONS_NON_STOCK |
Character(1) |
VARCHAR2(1) NOT NULL |
Consolidate Non-Stock
Y/N Table Edit
|
| 41 |
BCKORDR_CNCL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes
|
| 42 |
TRANSFER_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Holds information regarding when the transfer price is calculated.
0=Calculate Cost at Depletions
1=Transfer at Zero Cost
Default Value: 0
|
| 43 |
AVG_CART_USAGE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Average Usage
|