CNT_CRE_INV_REQ(SQL Table) |
Index Back |
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Phys/Cyc Inv Creation Request |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
2 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Request ID | |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
5 | COMMIT_BATCH | Number(6,0) | INTEGER NOT NULL | Commit Batch |
6 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
7 | PROCESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Process Status
A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success Default Value: N |
8 | PROCESS_ORIG | Character(1) | VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source P=Process Scheduler Default Value: N |
9 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
10 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
12 | COUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Count Options
C=Cycle Count M=Manual Count P=Physical Inventory |
13 | CYCLE_COUNT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Cycle Count Option
1=Manual Count 2=Due To Count 3=Item ID 4=Family 5=Storage Location 6=Negative Balance 7=Due To Count by Storage Loc Default Value: COUNT_SETUP_INV.CYCLE_COUNT_OPT |
14 | MAX_ITEMS | Number(6,0) | INTEGER NOT NULL | Maximum Items to Select |
15 | UTILIZ_GROUP | Character(4) | VARCHAR2(4) NOT NULL |
Utilization Group
CYCL=Cycle Count |
16 | UTILIZ_CD | Character(4) | VARCHAR2(4) NOT NULL |
Utilization Type
Prompt Table: UTILIZ_TYPE_INV |
17 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE |
18 | INV_PROD_FAM_CD | Character(10) | VARCHAR2(10) NOT NULL |
Family
Prompt Table: INV_ITEM_FAM |
19 | STOR_LOC_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Storage Location Options
1=Single Storage Location 2=Range of Locations Default Value: 1 |
20 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: STOR_AREA_VW2 |
21 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: STOR_LEV1_VW2 |
22 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: STOR_LEV2_VW2 |
23 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: STOR_LEV3_VW2 |
24 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: STOR_LEV4_VW2 |
25 | FROM_STOR_AREA | Character(5) | VARCHAR2(5) NOT NULL |
From storage area
Prompt Table: STOR_AREA_VW2 |
26 | FROM_STOR_LEV1 | Character(4) | VARCHAR2(4) NOT NULL |
From Storage Level 1
Prompt Table: FROM_LV1_INV_VW |
27 | FROM_STOR_LEV2 | Character(4) | VARCHAR2(4) NOT NULL |
From Storage Level 2
Prompt Table: FROM_LV2_INV_VW |
28 | FROM_STOR_LEV3 | Character(4) | VARCHAR2(4) NOT NULL |
From Storage Level 3
Prompt Table: FROM_LV3_INV_VW |
29 | FROM_STOR_LEV4 | Character(4) | VARCHAR2(4) NOT NULL |
From Storage Level 4
Prompt Table: FROM_LV4_INV_VW |
30 | TO_STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: STOR_AREA_VW2 |
31 | TO_STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: BCT_STORLV1_VW2 |
32 | TO_STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: BCT_STORLV2_VW2 |
33 | TO_STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: BCT_STORLV3_VW2 |
34 | TO_STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: BCT_STORLV4_VW2 |
35 | ZERO_QTY_CNT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Zero Quantity Option
1=Include All 2=Exclude Zero Quantity 3=Include Zero Quantity Default Value: COUNT_SETUP_INV.ZERO_QTY_CNT_OPT |
36 | AS_OF_TRANS_DATE | Date(10) | DATE |
As of Transaction Date
Default Value: COUNT_SETUP_INV.AS_OF_TRANS_DATE |
37 | INV_ITEM_ACTIVE | Character(1) | VARCHAR2(1) NOT NULL |
Item status
0=Dummy value 1=Active Default Value: 0 |
38 | INV_ITEM_INACTIVE | Character(1) | VARCHAR2(1) NOT NULL |
item status
0=Dummy value 4=Inactive Default Value: 0 |
39 | INV_ITEM_HOLD | Character(1) | VARCHAR2(1) NOT NULL |
item status
0=Dummy value 2=Hold Default Value: 0 |
40 | INV_ITEM_DISCONTIN | Character(1) | VARCHAR2(1) NOT NULL |
Item status
0=Dummy value 3=Discontinue Default Value: 0 |
41 | INV_ITEM_ALL | Character(1) | VARCHAR2(1) NOT NULL |
Item staus
0=Dummy value A=All Default Value: 0 |