DP_DMDINDEX_INK

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	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
3	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
4	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
5	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
6	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
7	PRODUCT_ID	Character(18)	VARCHAR2(18) NOT NULL	Product ID
8	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
9	DP_DDH_ID	Character(30)	VARCHAR2(30) NOT NULL	Demand data history table - row ID (key)
10	DP_DDH_ID_LINK	Character(30)	VARCHAR2(30) NOT NULL	Demand data history table - row ID (key)
11	DP_TRANSOURCE	Number(1,0)	SMALLINT NOT NULL	DP_TRANSOURCE
12	DP_DEMANDTYPE	Number(1,0)	SMALLINT NOT NULL	DP_DEMANDTYPE
13	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
14	DP_UPDATESTATUS	Signed Number(2,0)	DECIMAL(1) NOT NULL	0 = Not processed 1 = Processed 2 = Partially Processed -1 = Errored
15	DP_SOURCESTATUS	Signed Number(3,0)	DECIMAL(2) NOT NULL	DP_SOURCESTATUS
16	DP_DATESTAMP	DateTime(26)	TIMESTAMP	DP_DATESTAMP
17	DP_DEMANDVALUE	Signed Number(16,4)	DECIMAL(14,4) NOT NULL	DP_DEMANDVALUE