CP_PRDN_CMP_HDR(SQL Table) |
Index Back |
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CP Prdn Compare HeaderCP Production Compare Header Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT Prompt Table: SP_BU_OM_NONVW |
2 | 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 |
3 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
4 | 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 |
5 | CP_COMP_SEQ | Number(3,0) | SMALLINT NOT NULL | Component Sequence Field |
6 | PRODUCTION_ID_OLD | Character(10) | VARCHAR2(10) NOT NULL | Old Production ID |
7 | PRODUCTION_ID_NEW | Character(10) | VARCHAR2(10) NOT NULL | New Production ID |
8 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
10 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
11 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
12 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
13 | BUS_UNIT_IN_NEW | Character(5) | VARCHAR2(5) NOT NULL | Inventory Business Unit |
14 | INV_ITEM_ID_NEW | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
15 | CONFIG_CODE_NEW | Character(50) | VARCHAR2(50) NOT NULL | Configuration Code |
16 | QTY_NEW | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
17 | PRDN_AREA_CODE_NEW | Character(10) | VARCHAR2(10) NOT NULL | Production Area |