CART_TEMPL_INV(SQL Table) |
Index Back |
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Inventory Cart Template |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
|
2 | Character(15) | VARCHAR2(15) NOT NULL |
Par Location ID
Prompt Table: CART_ATTRIB_INV |
|
3 | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDIT_CART_ITEM |
|
4 | Character(10) | VARCHAR2(10) NOT NULL | Compartment | |
5 | COUNT_ORDER | Signed Number(5,0) | DECIMAL(4) NOT NULL | Par Location Count Order |
6 | QTY_OPTIMAL | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Optimal Qty |
7 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: %EDIT_CART_UOM |
8 | AVG_CART_USAGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Average Usage |
9 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table:
CM_DISTR_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: %EDIT_CART_CHRG |
13 | USGC_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Avg Usage Calc Status
01=Not Processed 02=In Process 03=Process Complete Default Value: 01 |
14 | USGC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Avg Usage Calc Instance |
15 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: %EDIT_ACCOUNT |
16 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: %EDIT_ALTACCT |
17 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
18 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
19 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
20 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
21 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
22 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
23 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
24 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
25 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
26 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
27 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
28 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
29 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
30 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
31 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
32 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
33 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
34 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
35 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
36 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
37 | FOQ | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Fixed Order Quantity |
38 | QTY_MAXIMUM | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Maximum Qty |
39 | COUNT_REQUIRED | Character(1) | VARCHAR2(1) NOT NULL |
Count Required
Y/N Table Edit Default Value: N |
40 | CART_REPLEN_CTRL | Character(2) | VARCHAR2(2) NOT NULL |
Replenishment Control
01=Par 02=Fixed Order Qty 03=Min/Max Default Value: 01 |
41 | CART_REPLEN_OPT | Character(2) | VARCHAR2(2) NOT NULL |
Par Replenishment Option
01=Stock 02=Stockless 03=Non-Stock 04=Not Replenished Default Value: 01 |
42 | CONS_NON_STOCK | Character(1) | VARCHAR2(1) NOT NULL |
Consolidate Non-Stock
Y/N Table Edit Default Value: N |
43 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes Default Value: N |
44 | SPEEDTYPE_KEY | Character(10) | VARCHAR2(10) NOT NULL |
SpeedType Key
Prompt Table: %SPEEDTYPE_VIEW |
45 | COMBO_VALID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
ChartField Combinatn Valid Flg
?=Validation in Progress V=Valid ChartField Combination X=Invalid ChartField Combo |
46 | MATERIAL_RECON_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Material Reconciliation Flag
Y/N Table Edit Default Value: N |
47 | USG_TRCKNG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Usage Tracking Method
01=None 02=Billing 03=Costing Default Value: 01 |
48 | CHARGE_MARKUP_PCNT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Charge Markup % |
49 | CHARGE_MARKUP_AMT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Charge Markup Amt |
50 | 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 |
51 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
52 | SYNCDTTM | DateTime(26) | TIMESTAMP |
Synchronization Last Update Date Time
Default Value: %Datetime |