CP_PRDN_CMP_HDR(SQL Table) |
Index Back |
|---|---|
CP Prdn Compare HeaderCP Production Compare Header Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT Prompt Table: SP_BU_OM_NONVW |
|
| 2 | 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 | Number(5,0) | INTEGER NOT NULL | Order Line | |
| 4 | 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 | Number(3,0) | SMALLINT NOT NULL | Component Sequence Field | |
| 6 | 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 |