IN_BOL_DMD_TMP(SQL Table) |
Index Back |
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Demand tempDedicated temp table containing demand inf_inv, demand inv, ship inf_inv data. Used to hold demand lines for the current processing group. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
3 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
4 | 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 |
5 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table: SP_BU_FS_NONVW |
6 | 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 |
7 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
8 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW2 |
10 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
11 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL |
Load ID
Prompt Table: LOAD_INV |
12 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: CARRIER_ID |
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: ROUTE_INV_VW |
14 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |
15 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_SBU_VW |
16 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
17 | ADDR_OVRD_LEVEL | Character(1) | VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line H=Header L=Line S=Schedule |
18 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
19 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
20 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
21 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
22 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
23 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
24 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
25 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
26 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
27 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
28 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
29 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
30 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
31 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
32 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
33 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
34 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
35 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
36 | EXPORT | Character(1) | VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No Y=Yes Y/N Table Edit |
37 | 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 |
38 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
39 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
40 | ERROR_FLG | Character(1) | VARCHAR2(1) NOT NULL | Error Flag |
41 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |