DIRAUTO_INV(SQL Table) |
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Direct Invoicing Temp TblThis record temporarily holds the requests for the Picking Confirmation COBOL process when run from the Direct Invoicing process panel. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_PREFIX | Character(10) | VARCHAR2(10) NOT NULL | Run Control Prefix |
3 | REQUEST_ID | 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 | CONFIRM_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Used to determine the selection criteria used when running the Picking Confirmation COBOL process.
1=All 2=Specific Pick Batch 3=Range of Pick Batches 4=Specific Order 5=Specific Order Line 6=Specific Route 7=Specific Route Group 8=Specific Load 9=Build Selection Default Value: 1 |
6 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
7 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table: SP_BU_FS_NONVW |
8 | 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: DEMAND_CNFMO_VW |
9 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL |
Order Line
Prompt Table: DEMAND_CNFML_VW |
10 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL |
Pick Batch ID
Prompt Table: DEMAND_CNFMP_VW |
11 | PICK_BATCH_FROM | Number(10,0) | DECIMAL(10) NOT NULL |
From Pick Batch ID
Prompt Table: DEMAND_CNFMP_VW |
12 | PICK_BATCH_TO | Number(10,0) | DECIMAL(10) NOT NULL |
To Pick Batch ID
Prompt Table: DEMAND_CNFMP_VW |
13 | ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
Prompt Table: DEMAND_CNFMR_VW |
14 | WAVE_CD | Character(6) | VARCHAR2(6) NOT NULL |
A unique identifier used to group together one or more delivery route codes.
Prompt Table: DMND_WAVE_VW3 |
15 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL |
Load ID
Prompt Table: DEMAND_CNFMD_VW |
16 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
17 | 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 |
18 | PROCESS_ORIG | Character(1) | VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source P=Process Scheduler Default Value: N |
19 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
20 | 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. |
21 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
22 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: DEMAND_CNFMS_VW |
23 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: DEMAND_CNFMH_VW |
24 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: DEMAND_CNFMC_VW |
25 | BOL_BUILD_OPTION | Character(2) | VARCHAR2(2) NOT NULL |
Build Bills of Lading
01=No Bill of Lading 02=Build Bill of Lading 03=Build and Print Bill of Lading Default Value: 01 |
26 | FOREIGN_DOMESTIC | Character(1) | VARCHAR2(1) NOT NULL |
Bill of Lading Type
B=Foreign and Domestic D=Domestic F=Foreign Default Value: D |
27 | BOL_EXP_ORD_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Export Order Option
1=Single Order on Bill of Lading 2=Multiple Orders on BOL Default Value: 1 |
28 | AUTO_SCHED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Auto-Scheduled Job
Y/N Table Edit Default Value: N |
29 | PRINT_BARCD | Character(1) | VARCHAR2(1) NOT NULL | Print Bar Code on Report Flag |
30 | OUTDESTFORMAT | Character(3) | VARCHAR2(3) NOT NULL |
Process Request output format
0=Any 1=(None) 10=Postscript (*.lis) 11=Crystal Report (*.rpt) 12=Rich Text File (*.rtf) 13=SQR Portable Format (*.spf) 14=Text Files (*.txt) 15=Other 16=Default 17=XML Format(*.xml) 18=Data Mover Data File (*.dat) 19=Crystal Report Explorer(*.rpt) 2=Acrobat (*.pdf) 20=XMLP 21=Atom 22=Transformation 23=Printer Command Lang. (*.pcl) 24=PostScript (*.ps) 3=Comma delimited (*.csv) 4=HP Format (*.lis) 5=HTML Documents (*.htm) 6=Line Printer Format (*.lis) 7=Lotus 1-2-3 Files (*.wks) 8=Microsoft Excel Files (*.xls) 9=Microsoft Word (*.doc) |
31 | OUTDESTTYPE | Character(3) | VARCHAR2(3) NOT NULL |
Process Request output destination type.
0=Any 1=(None) 2=File 3=Printer 4=Window 5=Email 6=Web 7=Default 8=Feed 9=IB Node |
32 | OUTDEST | Character(127) | VARCHAR2(127) NOT NULL | Process Scheduler Output Destination |