CHNG_LOAD_AET(SQL Table) |
Index Back |
|---|---|
Auto Change Order Cache Rec |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | CHNG_MAP_TMPLT_ID | Character(10) | VARCHAR2(10) NOT NULL | Change Template ID |
| 5 | CHNG_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Change Source
BPA=Contract Release to Single PO CAP=Contract Batch Auto Approval CRT=PAR Replenish/Close Backorders CST=Close Short Purchase Orders DRP=Order Management Referenced EDX=PO Acknowledgments EMC=Req. Requester Mass Change EPO=eProcurement Change Request EPR=User Change Request IMC=Inventory Mass Change ONL=On-line Purchase Order PLN=Planning System PMC=PO Buyer Mass Change POC=PO Change Batch Process PRD=Production/Shop Floor |
| 6 | ALL_BU | Character(1) | VARCHAR2(1) NOT NULL |
All Business Units
N=Specific Business Unit Y=All Business Units |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | ALL_PO | Character(1) | VARCHAR2(1) NOT NULL | All PO Flag |
| 9 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 10 | RECNAME_TARGET | Character(15) | VARCHAR2(15) NOT NULL | Target Recname |
| 11 | FIELDNAME_TARGET | Character(18) | VARCHAR2(18) NOT NULL | Allocations Target amount field |
| 12 | RECNAME_SOURCE | Character(15) | VARCHAR2(15) NOT NULL | Source Recname |
| 13 | FIELDNAME_SOURCE | Character(18) | VARCHAR2(18) NOT NULL | Source Fieldname |
| 14 | FIELDTYPE | Number(2,0) | SMALLINT NOT NULL | Field Type (from PSST0101 Ref.) |
| 15 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
| 16 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 17 | CHNG_DTTM | DateTime(26) | TIMESTAMP | Change Request Date/Time |
| 18 | RECNAME_STAGING | Character(15) | VARCHAR2(15) NOT NULL | Staging Record |
| 19 | PO_ID_TMP | Character(10) | VARCHAR2(10) NOT NULL | Temporary Purchase Order ID |
| 20 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 21 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 22 | ACTION_REASON | Character(3) | VARCHAR2(3) NOT NULL | Reason Code |
| 23 | COUNT_1 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 24 | COUNT_2 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 25 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 26 | COMMENTS | Long Character | CLOB | Comment |