DIRAUTO_INV

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Direct Invoicing Temp Tbl

This 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