CP_OPT_HDR_TEO2(SQL Table) |
Index Back |
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CCU TEO temp tableCCU temporary table for CP_OPT_HDR |
# | 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
Prompt Table: BUS_UNIT_TBL_OM |
3 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
4 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
5 | CP_MODE | Character(1) | VARCHAR2(1) NOT NULL |
Rule Processing Modes Field
A=CRM Internal C=Model Tester M=Direct Production Order R=Direct Requisition Order S=Sales Order W=CRM External Default Value: S |
6 | CP_COMP_SEQ | Number(3,0) | SMALLINT NOT NULL | Component Sequence Field |
7 | PARENT_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Item ID |
8 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
9 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
11 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
12 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
13 | CP_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL | Template ID Field |
14 | COMP_OCCUR | Character(2) | VARCHAR2(2) NOT NULL | Component Occurance |
15 | MFG_PURCH_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Manufacture or Purchase Flag
Default Value: N |
16 | MFG_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Manufacture Process Flag
B=Before PID C=Costing Error E=Configuration Error I=In Process T=Complete PID Default Value: N |
17 | PO_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
PO Distribution Status
0=Non-PO 1=Active 2=In-process 3=Error 4=Processed 5=Modified |
18 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
19 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
20 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
21 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
22 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
23 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
24 | PRICE_REQ | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative |
25 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
26 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
27 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
28 | OPTIONAL_SHIP | Character(1) | VARCHAR2(1) NOT NULL | OK to Ship Without |
29 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
30 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
31 | LASTUPDDTTM | 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. |
32 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |