IN_DMDEWN_CTX(SQL Table) |
Index Back |
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IN Pegging-EWN context record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
5 | 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 |
6 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
7 | 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 |
8 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
9 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
11 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |