IN_DMD_EWN_CTX(SQL Table) |
Index Back |
|---|---|
IN Demand EWN context recordThis record is used as context record for unreserve, unpromise, deallocate notifications in shortage WB. Used for both IN and OM demand entries. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EOEN_PRCS_NAME |
Character(30) | VARCHAR2(30) NOT NULL | EOEN Process Name |
| 2 | EOEN_CATEGORY |
Character(30) | VARCHAR2(30) NOT NULL | EOEN Category |
| 3 | SEQ_NBR_EOEN |
Number(15,0) | DECIMAL(15) NOT NULL | EOEN Sequence Nbr |
| 4 | IN_NOTIFY_TRANS | Character(2) | VARCHAR2(2) NOT NULL |
Inventory EWN Notification Transaction
01=Unreserve Qty 02=Deallocate Qty 03=Unpromise Qty 04=Negative Available |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 8 | 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 |
| 9 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 10 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 13 | USER_ID | Character(30) | VARCHAR2(30) NOT NULL | User ID |
| 14 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 15 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 16 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
| 17 | COMMENTS_254 | Character(254) | VARCHAR2(254) NOT NULL | EDI Comments |
| 18 | IN_EMAIL_GROUP | Number(10,0) | DECIMAL(10) NOT NULL | Email group id for inventory audit / EWN purposes |
| 19 | IN_NOTIFY_TO | Character(30) | VARCHAR2(30) NOT NULL | Notification receiver |
| 20 | EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Email Address |
| 21 | EMAIL_ADDRESS | Long Character | CLOB | Email Addresses |
| 22 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |