| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUIN_NONVW
|
| 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 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 7 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 8 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 9 |
IN_FULFILL_STATE |
Character(2) |
VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending
20=Unfulfilled
30=Releasable
40=Released
50=Confirmed
60=Shipped
70=Depleted
90=Canceled
|
| 10 |
DEMAND_DATE |
Date(10) |
DATE |
Demand Date
|
| 11 |
CANCEL_DATE |
Date(10) |
DATE |
Cancel Date
|
| 12 |
ORIG_SCHED_DATE |
Date(10) |
DATE |
Orig Sched Date
|
| 13 |
ORIG_SCHED_TIME |
Time(15) |
TIMESTAMP |
Original Schedule Time
|
| 14 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 15 |
SCHED_TIME |
Time(15) |
TIMESTAMP |
Schedule Time
|
| 16 |
SHIP_EARLY_DATE |
Date(10) |
DATE |
Earliest Ship Date
|
| 17 |
SHIP_EARLY_TIME |
Time(15) |
TIMESTAMP |
Earliest Ship Time
|
| 18 |
SHIP_LATE_DATE |
Date(10) |
DATE |
Latest Ship Date
|
| 19 |
SHIP_LATE_TIME |
Time(15) |
TIMESTAMP |
Latest Ship Time
|
| 20 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 21 |
DEPLETED_DATE |
Date(10) |
DATE |
Date on which a shipped demand line was depleted from on-hand inventory quantity balances.
|
| 22 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 23 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 24 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 25 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 26 |
QTY_REQUESTED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested
|
| 27 |
QTY_ALLOCATED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Allocated quantity
|
| 28 |
QTY_BACKORDER |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Backorder Qty
|
| 29 |
QTY_PICKED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Picked
|
| 30 |
QTY_SHIPPED_CONV |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 31 |
QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Ship Base
|
| 32 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 33 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 34 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 35 |
APPROVED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Approved
B=Both
N=No
Y=Yes
|
| 36 |
BCKORDER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Backorder Flag
N=No
Y=Yes
|
| 37 |
CONFIRMED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Confirm
|
| 38 |
LOT_ALLOC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Lot Allocation
Y/N Table Edit
|
| 39 |
BILLING_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing Status
A=Available
B=In Billing
C=Contract
I=Invoiced
N=Not Avail
P=In Process
S=Staged
|
| 40 |
HOLD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold
N=Hold
Y=Hold
|
| 41 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
|
| 42 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 43 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 44 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 45 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 46 |
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.
|
| 47 |
HOLD_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Hold Code
|
| 48 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 49 |
INTERUNIT_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit Status
C=Cancelled
I=In-Transit
O=Open
P=Picked
R=Received
|
| 50 |
INTERUNIT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
InterUnit Order ID
|
| 51 |
PARTIAL_ORDER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Orders Can Ship
N=No
Y=Yes
Y/N Table Edit
|
| 52 |
PARTIAL_QTY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Qtys Can Ship
Y/N Table Edit
|
| 53 |
SHIP_PRIOR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Prior to Sched Date
Y/N Table Edit
|
| 54 |
BCKORDR_CNCL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes
Y/N Table Edit
|
| 55 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 56 |
ORIG_SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
Original Schedule Date/Time
|
| 57 |
SHIP_EARLY_DTTM |
DateTime(26) |
TIMESTAMP |
Earliest Ship Date/Time
|
| 58 |
SHIP_LATE_DTTM |
DateTime(26) |
TIMESTAMP |
Latest Ship Date/Time
|
| 59 |
SHIP_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Determines the status of a demand line in the fullfillment process. Values can be: Unfulfilled, Reserved, On Pick Plan, Confirmed, Shipped, Cancelled and On-Hold
01=Unfulfilled
02=Reserved
03=On Pick Plan
04=Confirmed
05=Shipped
06=Cancelled
07=On Hold
08=Depleted
09=In Process
|
| 60 |
CONTROL_TXT |
Character(35) |
VARCHAR2(35) NOT NULL |
Control Text
|
| 61 |
ORDER_GRP |
Character(6) |
VARCHAR2(6) NOT NULL |
Order Group
|
| 62 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 63 |
RESERVE_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Reservation Status
10=Pending
11=Unreserved
12=Shortage, Rules Not Met
15=Reserved, Rules Not Met
21=Shortage, Line Rule Met
22=Reserved, Line Rule Met
31=Shortage, All Rules Met
32=Reserved, All Rules Met
40=Reserve Run
99=Invalid
|
| 64 |
QTY_PICK_OVRIDE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Field used to override the net requested quantity when printing the pick play for non-soft reservation items.
|
| 65 |
HARD_ALLOC_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hard Allocate
|
| 66 |
QTY_PEGGED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
06/16/04 EGS: Created.
|
| 67 |
PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
|
| 68 |
SUP_PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Unpegged
|
| 69 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 70 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|
| 71 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 72 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 73 |
IN_DEFER_DEPLETION |
Character(1) |
VARCHAR2(1) NOT NULL |
Defer Depletions
Y/N Table Edit
|
| 74 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 75 |
TRANSFER_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Holds information regarding when the transfer price is calculated.
0=Calculate Cost at Depletions
1=Transfer at Zero Cost
|
| 76 |
TRANSFER_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Transfer Price
|
| 77 |
PRICE_MARKUP_PCT |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Price Markup %
|
| 78 |
DESTIN_GL_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination GL Business Unit
|