CARTTMPLIN_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for CART_TEMPL_INV |
| # | 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 | INV_CART_ID | Character(15) | VARCHAR2(15) NOT NULL | Par Location ID |
| 4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | COMPARTMENT | Character(10) | VARCHAR2(10) NOT NULL | Compartment |
| 6 | COUNT_ORDER | Signed Number(5,0) | DECIMAL(4) NOT NULL | Par Location Count Order |
| 7 | QTY_OPTIMAL | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Optimal Qty |
| 8 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 9 | AVG_CART_USAGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Average Usage |
| 10 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
| 11 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
| 12 | PRICE_MARKUP_PCT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Price Markup % |
| 13 | CHARGE_CODE | Character(20) | VARCHAR2(20) NOT NULL | Charge Code |
| 14 | USGC_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Avg Usage Calc Status
01=Not Processed 02=In Process 03=Process Complete |
| 15 | USGC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Avg Usage Calc Instance |
| 16 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 17 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 18 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 19 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 20 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 21 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 22 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 23 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 24 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 25 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 26 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 27 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 28 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 29 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 30 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 31 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
| 32 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
| 33 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
| 34 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 35 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 36 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 37 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
| 38 | FOQ | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Fixed Order Quantity |
| 39 | QTY_MAXIMUM | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Maximum Qty |
| 40 | COUNT_REQUIRED | Character(1) | VARCHAR2(1) NOT NULL | Count Required |
| 41 | CART_REPLEN_CTRL | Character(2) | VARCHAR2(2) NOT NULL |
Replenishment Control
01=Par 02=Fixed Order Qty 03=Min/Max |
| 42 | CART_REPLEN_OPT | Character(2) | VARCHAR2(2) NOT NULL |
Par Replenishment Option
01=Stock 02=Stockless 03=Non-Stock 04=Not Replenished |
| 43 | CONS_NON_STOCK | Character(1) | VARCHAR2(1) NOT NULL | Consolidate Non-Stock |
| 44 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes |
| 45 | SPEEDTYPE_KEY | Character(10) | VARCHAR2(10) NOT NULL | SpeedType Key |
| 46 | COMBO_VALID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
ChartField Combinatn Valid Flg
?=Validation in Progress V=Valid ChartField Combination X=Invalid ChartField Combo |
| 47 | MATERIAL_RECON_FLG | Character(1) | VARCHAR2(1) NOT NULL | Material Reconciliation Flag |
| 48 | USG_TRCKNG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Usage Tracking Method
01=None 02=Billing 03=Costing |
| 49 | CHARGE_MARKUP_PCNT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Charge Markup % |
| 50 | CHARGE_MARKUP_AMT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Charge Markup Amt |
| 51 | 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 |
| 52 | 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. |
| 53 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |
| 54 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |