DP_DMDINDEX_BI(SQL Table) |
Index Back |
|---|---|
demand history - BI updatesBI (billing) based transactions against the DP_DEMAND_HISTORY table. Used for quick lookup/updates by app-messaging. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 4 | DP_DDH_ID | Character(30) | VARCHAR2(30) NOT NULL | Demand data history table - row ID (key) |
| 5 | DP_DDH_ID_LINK | Character(30) | VARCHAR2(30) NOT NULL | Demand data history table - row ID (key) |
| 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 | DP_TRANSOURCE | Number(1,0) | SMALLINT NOT NULL | DP_TRANSOURCE |
| 8 | DP_DEMANDTYPE | Number(1,0) | SMALLINT NOT NULL | DP_DEMANDTYPE |
| 9 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 10 | DP_UPDATESTATUS | Signed Number(2,0) | DECIMAL(1) NOT NULL | 0 = Not processed 1 = Processed 2 = Partially Processed -1 = Errored |
| 11 | DP_SOURCESTATUS | Signed Number(3,0) | DECIMAL(2) NOT NULL | DP_SOURCESTATUS |
| 12 | DP_DATESTAMP | DateTime(26) | TIMESTAMP | DP_DATESTAMP |
| 13 | DP_DEMANDVALUE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | DP_DEMANDVALUE |
| 14 | DP_UPDATE_NO | Number(3,0) | SMALLINT NOT NULL | DP_UPDATE_NO |