IN_CART_CT_T3(SQL Table) |
Index Back |
---|---|
Cart Replen Download Incfc FlThis is the interface file for the Cart Replenishment Downlad AE program, named IN_CART_DNL. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
2 | SPACE_1 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
3 | INV_CART_ID | Character(15) | VARCHAR2(15) NOT NULL | Par Location ID |
4 | SPACE_2 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
5 | CART_GROUP | Character(5) | VARCHAR2(5) NOT NULL | Par Location Group |
6 | SPACE_3 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
7 | CART_REPLEN_OPT | Character(2) | VARCHAR2(2) NOT NULL |
Par Replenishment Option
01=Stock 02=Stockless 03=Non-Stock 04=Not Replenished |
8 | SPACE_4 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
9 | SHADOW_FLG | Character(1) | VARCHAR2(1) NOT NULL | Not Replenished |
10 | SPACE_5 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
11 | QTY_OPTION | Character(2) | VARCHAR2(2) NOT NULL |
Qty Option
01=Count Qty 02=Request Qty |
12 | SPACE_6 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
14 | SPACE_7 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
15 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
16 | SPACE_8 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
17 | COMPARTMENT | Character(10) | VARCHAR2(10) NOT NULL | Compartment |
18 | SPACE_9 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
19 | COUNT_ORDER | Signed Number(5,0) | DECIMAL(4) NOT NULL | Par Location Count Order |
20 | COUNT_ORDER_CH | Character(4) | VARCHAR2(4) NOT NULL | Par Location Count Order |
21 | SPACE_10 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
22 | COUNT_REQUIRED | Character(1) | VARCHAR2(1) NOT NULL | Count Required |
23 | SPACE_11 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
24 | SUFFICIENT_STOCK | Character(1) | VARCHAR2(1) NOT NULL |
Sufficient Stock
N=NOT SUFFICIENT STOCK Y=SUFFICIENT STOCK |
25 | SPACE_12 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
26 | CART_REPLEN_CTRL | Character(2) | VARCHAR2(2) NOT NULL |
Replenishment Control
01=Par 02=Fixed Order Qty 03=Min/Max |
27 | SPACE_13 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
28 | DEFAULT_QTY_1_CH | Character(16) | VARCHAR2(16) NOT NULL | Default Quantity |
29 | SPACE_14 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
30 | DEFAULT_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Default Quantity |
31 | DEFAULT_QTY_CH | Character(16) | VARCHAR2(16) NOT NULL | Default Quantity |
32 | SPACE_15 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
33 | QTY_OPTIMAL | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Optimal Qty |
34 | QTY_OPTIMAL_CH | Character(16) | VARCHAR2(16) NOT NULL | Optimal Qty |
35 | SPACE_16 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
36 | FOQ | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Fixed Order Quantity |
37 | FOQ_CH | Character(16) | VARCHAR2(16) NOT NULL | Fixed Order Quantity |
38 | SPACE_17 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
39 | QTY_MAXIMUM | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Maximum Qty |
40 | QTY_MAXIMUM_CH | Character(16) | VARCHAR2(16) NOT NULL | Maximum Qty |
41 | SPACE_18 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
42 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
43 | SPACE_19 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
44 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
45 | SPACE_20 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
46 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
47 | SPACE_21 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
48 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
49 | TRANSFER_COST_CH | Character(15) | VARCHAR2(15) NOT NULL | Transfer Price |
50 | SPACE_22 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
51 | PRICE_MARKUP_PCT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Price Markup % |
52 | PRICE_MARKUPPCT_CH | Character(15) | VARCHAR2(15) NOT NULL | Price Markup % |
53 | SPACE_23 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
54 | CHARGE_CODE | Character(20) | VARCHAR2(20) NOT NULL | Charge Code |
55 | SPACE_24 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
56 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
57 | SPACE_25 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
58 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
59 | SPACE_26 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
60 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
61 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
62 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
63 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
64 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
65 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
66 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
67 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
68 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
69 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
70 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
71 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
72 | SPACE_27 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
73 | SPACE_28 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
74 | SPACE_36 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
75 | SPACE_37 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
76 | SPACE_38 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
77 | SPACE_39 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
78 | SPACE_40 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
79 | SPACE_41 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
80 | SPACE_42 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
81 | SPACE_43 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
82 | SPACE_44 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
83 | SPACE_45 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
84 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
85 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
86 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
87 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
88 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
89 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
90 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
91 | SPACE_29 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
92 | SPACE_46 | Character(1) | VARCHAR2(1) NOT NULL | No Label |
93 | SPACE_47 | Character(1) | VARCHAR2(1) NOT NULL | No Label |
94 | SPACE_48 | Character(1) | VARCHAR2(1) NOT NULL | No Label |
95 | SPACE_49 | Character(1) | VARCHAR2(1) NOT NULL | No Label |
96 | SPACE_50 | Character(1) | VARCHAR2(1) NOT NULL | No Label |
97 | SPACE_51 | Character(1) | VARCHAR2(1) NOT NULL | No Label |
98 | SPACE_52 | Character(1) | VARCHAR2(1) NOT NULL | No Label |
99 | CONS_NON_STOCK | Character(1) | VARCHAR2(1) NOT NULL | Consolidate Non-Stock |
100 | SPACE_30 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
101 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes |
102 | SPACE_31 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
103 | CHARGE_MARKUP_AMT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Charge Markup Amt |
104 | CHG_MARKUP_AMT_CH | Character(16) | VARCHAR2(16) NOT NULL | Charge Markup Amt |
105 | SPACE_32 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
106 | CHARGE_MARKUP_PCNT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Charge Markup % |
107 | CHG_MARKUP_PCNT_CH | Character(15) | VARCHAR2(15) NOT NULL | Charge Markup % |
108 | SPACE_33 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
109 | MATERIAL_RECON_FLG | Character(1) | VARCHAR2(1) NOT NULL | Material Reconciliation Flag |
110 | SPACE_34 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
111 | USG_TRCKNG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Usage Tracking Method
01=None 02=Billing 03=Costing |
112 | SPACE_35 | Character(1) | VARCHAR2(1) NOT NULL | Generic space field |
113 | LAST_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Response Operator |
114 | SPACER_FIELD | Character(1) | VARCHAR2(1) NOT NULL | Used to control white space on a page |
115 | DATE_CHAR26 | Character(26) | VARCHAR2(26) NOT NULL | Generic space field |
116 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
117 | ORDER_BU | Character(5) | VARCHAR2(5) NOT NULL | Par Loc Order Business Unit |
118 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
119 | AVG_CART_USAGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Average Usage |