IN_DMND_ATT_LN(SQL Table) |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
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 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
8 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
9 | SCM_ATTACH_ID | Character(64) | VARCHAR2(64) NOT NULL | The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications. |
10 | ATT_VERSION | Number(3,0) | SMALLINT NOT NULL | The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files. |
11 | ATTACH_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Attachment Type |
12 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
13 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
14 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
15 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |