| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPERATOR_VW
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
Default Value: ENG
|
| 4 |
LANGUAGE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Language Option
O=Specified Language
R=Recipient's Language
Default Value: O
|
| 5 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 6 |
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
|
| 7 |
PROCESS_ORIGIN |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Process Origin in Other
P=Process Origin in PeopleSoft
Default Value: P
|
| 8 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: A
|
| 9 |
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.
|
| 10 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
%EDITTABLE
|
| 11 |
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
Prompt Table:
%EDITTABLE2
|
| 12 |
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
|
| 13 |
CP_ORDER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Orders to Process Field
B=Process All Orders in BU
O=Process a Single Order
Default Value: B
|
| 14 |
CP_RQST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Request Type Field
C=Change Production Order
N=New Production Order
Default Value: N
|
| 15 |
CP_PRDN_RPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Production Change Flag Field
M=Manually Change PID + Compare
N=Create New PID + Compare
Y=Compare Only
Default Value: N
|
| 16 |
CP_RECALC_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Recalculate Cost Field
N=Use Existing Costs
Y=Recalculate Production Costs
Default Value: N
|
| 17 |
CP_PROD_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Production Order Status Field
15=Create Firmed Production IDs
20=Create Released Production IDs
Default Value: 20
|