| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
CE_COST_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Cost Type
Prompt Table:
CE_TYPE
|
| 3 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 4 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 5 |
TL_LL_FLAG |
Number(3,0) |
SMALLINT NOT NULL |
This Level/Lower Level Flag
|
| 6 |
COST_ELEMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
Cost Element
|
| 7 |
TLP_LLP_COST |
Signed Number(20,8) |
DECIMAL(18,8) NOT NULL |
This/Lower Level Costs
|
| 8 |
MG_OUTPUT_ITEM |
Character(18) |
VARCHAR2(18) NOT NULL |
04/10/00 (Internet Architecture) SCC: Uppercase label Id.
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item number on a Bill of Materials. This item may be either a co-product or a by-product on the BOM. The output type field determines which one it represents. There should always be at least one output item on the BOM at all times; this output item is the same as the BOMs item id.
|
| 9 |
MG_OUTPUT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle).
11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary
CS=Co-Product
RB=Recycle
TD=Teardown
WB=Waste
|
| 10 |
MG_OUTPUT_QTY |
Number(12,4) |
DECIMAL(11,4) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item quantity on a Bill of Materials. This value is assumed to be in the UOM of the output item it's associated to.
KPN 08/23/02: Added label Quantity
|
| 11 |
CE_COST_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
10/21/98 WTK (CN#EN800-6.0)-Created to determine whether or not item is costed and saved in cost rollup.
|
| 12 |
MG_OUTPUT_COST_PCT |
Number(3,0) |
SMALLINT NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item's cost percentage on a Bill of Material. Since it is a percentage, it cannot store a value greater than 100. It is used to determine what percentage of the cost to make the BOM goes to each output (co-product).
|
| 13 |
OPERATION_YIELD |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Operation Yield
|
| 14 |
TIME_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Time / Resource Type
0100=Planning Labor Setup
0200=Planning Labor Fixed Run
0300=Planning Labor Run
0400=Planning Labor Post Prod
0500=Planning Machine Setup
0600=Planning Machine Fixed Run
0700=Planning Machine Run
0800=Planning Machine Post Prod
1100=Costing Labor Setup
1200=Costing Labor Fixed Run
1300=Costing Labor Run
1400=Costing Labor Post Prod
1500=Costing Machine Setup
1600=Costing Machine Fixed Run
1700=Costing Machine Run
1800=Costing Machine Post Prod
2000=Queue Time
3000=Intransit Time
|
| 15 |
OP_TIME |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Op Time
|
| 16 |
OP_TIME_UNIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Time Unit
DY=Days
HR=Hours
MN=Minutes
|
| 17 |
OP_RATE |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Op Rate
|
| 18 |
OP_RATE_UNIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Op Rate Unit
UD=Units/Day
UH=Units/Hour
UM=Units/Min
|
| 19 |
CONRATE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Conversion Rate Type
1100=Labor Setup Rate
1200=Labor Fixed Run Rate
1300=Labor Run Rate
1400=Labor Post Prod Rate
1500=Machine Setup Rate
1600=Machine Fixed Run Rate
1700=Machine Run Rate
1800=Machine Post Prod Rate
|
| 20 |
RATE_AMOUNT |
Number(11,4) |
DECIMAL(10,4) NOT NULL |
Rate Amount
|
| 21 |
RATE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Rate Per
HR=Hourly
UN=Per Unit
|
| 22 |
CONVERSION_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Conversion Code
Prompt Table:
CE_CONCODE
|
| 23 |
CON_OH_CODE_1 |
Character(4) |
VARCHAR2(4) NOT NULL |
First Conversion Ovhd Code
|
| 24 |
CON_OH_CODE_2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Second Conversion Ovhd Code
|
| 25 |
CON_OH_CODE_3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Third Conversion Ovhd Code
|
| 26 |
CON_OH_CODE_4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Fourth Conversion Ovhd Code
|
| 27 |
CREWSIZE |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Crew Size
|
| 28 |
MACH_RESOURCES |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Machine Resources
|
| 29 |
DAILY_CAPACITY |
Number(5,2) |
DECIMAL(4,2) NOT NULL |
Average Daily Hours
|
| 30 |
OVERHEAD_RATE |
Number(11,4) |
DECIMAL(10,4) NOT NULL |
Conversion Overhead Rate
|
| 31 |
OVERHEAD_PERCENT |
Number(5,1) |
DECIMAL(4,1) NOT NULL |
Conversion Overhead %
|
| 32 |
OH_RATE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Conversion Ovhd Rate Type
%L=% of Labor Amt
%M=% of Mach Amt
PL=Amt Per Labor Hr
PM=Amt Per Mach Hr
PU=Per Unit Amt
|
| 33 |
SEQ_NUMBER |
Number(3,0) |
SMALLINT NOT NULL |
Expense Sequence Number
|
| 34 |
APP_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Application Method
%MT=% of Material Cost
%TL=% of Total Costs
UNT=Amount Per Unit
|
| 35 |
COST_CATEGORY |
Character(3) |
VARCHAR2(3) NOT NULL |
1/12/99 ebn CN#CM800-2.0 : Added Landed Cost translate value
ATC=Addl Trans
COH=Con Ovhd
CON=Conversion
INB=Inbound
LND=Landed
MAT=Material
OTH=Other
OUB=Outbound
|
| 36 |
TRANSACTION_GROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
|
| 37 |
AOQ |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Average Order Qty
|
| 38 |
BOM_QTY |
Number(7,0) |
INTEGER NOT NULL |
06/02/00 LAJ (8.0)
Changed field length from 8.0 to 7.0. All other quantity fields have a standardized length of 7, so this change will make bom_qty standard.
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