IN_FL_BU_AET

(SQL Table)
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Business Unit State Record

State record containing business unit attributes for use in the fulfillment AE.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 OVRRIDE_LEVEL_FLG Character(1) VARCHAR2(1) NOT NULL indicates whether to allow a user to override the pass-through level from a page.
4 OVRRIDE_COMMIT_FLG Character(1) VARCHAR2(1) NOT NULL Indicates whether to allow a user to override the processing and commit levels and counts from a page.
5 OVRRIDE_STATES_FLG Character(1) VARCHAR2(1) NOT NULL Indicates whether the user can override the default states from a page.
6 PASS_THROUGH_LEVEL Character(2) VARCHAR2(2) NOT NULL Provides the ability to pass good transactions through the system while holding up transactions that need additional review. When processing, the Pass-through Level must be less than or equal to Processing Level and Commit Level. If the process recieves a Pass-through Level greater than the specified Commit Level or Processing Level, the Commit Group and/or Processing Group will be expanded to include all data at the Pass-through Level.
10=Request
20=Order
30=Line
7 PROCESSING_COUNT Number(10,0) DECIMAL(10) NOT NULL Count based on Processing Level used to determine the Processing Group. A value of zero indicates include all data into one Processing Group. This count can be used to help tune at a site that is running into issues with large runs causing blocking and deadlocks on the base tables updated by the Process. When processing, if Commit Count is greater than the specified Processing Count and the Processing Level is the same as the Commit Level, the Processing Count should be set to the Commit Count.
8 PROCESSING_LEVEL Character(2) VARCHAR2(2) NOT NULL Identifies the level for the Processing Count. When Processing Count is not zero, Processing Level must be greater than or equal to Commit Level.
10=Request
20=Order
30=Line
9 COMMIT_COUNT Number(10,0) DECIMAL(10) NOT NULL Count based on Commit Level used to determine the size of a unit of work to commit to the database. A value of zero indicates include all updates in the same unit of work and do one commit at the end of each Processing Group. This count can be used to help tune at a site that is running into issues with large runs causing blocking and deadlocks on the base tables updated by the process.
10 COMMIT_LEVEL Character(2) VARCHAR2(2) NOT NULL Identifies the level for the Commit Count. When Commit Count is not zero, Commit Level must be less than or equal to Processing Level.
10=Request
20=Order
30=Line
40=Item
11 SELECT_UNFULFILLED Character(1) VARCHAR2(1) NOT NULL Indicates requests fed to the Fulfillment Engine should include data in an unfulfilled state.

Y/N Table Edit

Default Value: N

12 SELECT_RELEASABLE Character(1) VARCHAR2(1) NOT NULL Indicates requests fed to the Fulfillment Engine should include data in a releasable state.

Y/N Table Edit

Default Value: N

13 SELECT_CONFIRMED Character(1) VARCHAR2(1) NOT NULL Indicates requests fed to the Fulfillment Engine should include data in a confirmed state.

Y/N Table Edit

Default Value: N

14 SELECT_RELEASED Character(1) VARCHAR2(1) NOT NULL Indicates requests fed to the Fulfillment Engine should include data in an Released state.
15 SELECT_SHIPPED Character(1) VARCHAR2(1) NOT NULL Indicates requests fed to the Fulfillment Engine should include data in an Picked state.
16 SELECT_DEPLETED Character(1) VARCHAR2(1) NOT NULL Indicates requests fed to the RFID Tag Generation should include data in a Depleted state.
17 SETID_CARRIER Character(5) VARCHAR2(5) NOT NULL Carrier Setid
18 SETID_MST_ITEM Character(5) VARCHAR2(5) NOT NULL Master Item SETID
19 SETID_INV_ITEM Character(5) VARCHAR2(5) NOT NULL Inv Items SETID
20 SETID_INV_ITEMS Character(5) VARCHAR2(5) NOT NULL Inv Items SETID
21 SETID_SHIP_METHOD Character(5) VARCHAR2(5) NOT NULL Ship Method SetID
22 SETID_FREIGHT Character(5) VARCHAR2(5) NOT NULL Freight Terms SETID
23 SETID_DISTRIB_TYPE Character(5) VARCHAR2(5) NOT NULL Distribution Type SetID
24 SETID_DEPTID Character(20) VARCHAR2(20) NOT NULL Concatenated SETID, seperator and DEPTID
25 SETID_REASON_CD Character(5) VARCHAR2(5) NOT NULL Reason CD SetID
26 SETID_CM_TRANS Character(5) VARCHAR2(5) NOT NULL SetID
27 SETID_FERC Character(5) VARCHAR2(5) NOT NULL SetID
28 SETID_HOLD_CD Character(5) VARCHAR2(5) NOT NULL SetID
29 SETID_INV_ORDER Character(5) VARCHAR2(5) NOT NULL SetID
30 SETID_PACK_CD Character(5) VARCHAR2(5) NOT NULL SetID
31 SETID_LOCATION Character(5) VARCHAR2(5) NOT NULL Location SetID
32 SETID_SETUP Character(5) VARCHAR2(5) NOT NULL Setup SetID
33 SETID_BU_ATTRIBUTE Character(5) VARCHAR2(5) NOT NULL SetID BU Attributes
34 SETID_PRODUCT Character(5) VARCHAR2(5) NOT NULL Product SetID
35 SETID_CUSTOMER Character(5) VARCHAR2(5) NOT NULL Customer SetID
36 SETID_CONTAINER Character(5) VARCHAR2(5) NOT NULL SetID
37 SETID_CUST_OPTION Character(5) VARCHAR2(5) NOT NULL Customer SetID
38 SETID_CUST_SHIPTO Character(5) VARCHAR2(5) NOT NULL Shipto Cust SetID
39 SETID_VENDOR Character(5) VARCHAR2(5) NOT NULL Supplier Setid
40 USE_CLOSE_CAL_FLG Character(1) VARCHAR2(1) NOT NULL Use Closure Calendar
41 ADHOC_REQ_FLG Character(1) VARCHAR2(1) NOT NULL Create Adhoc Requisitions
42 FRT_RULE_CD Character(10) VARCHAR2(10) NOT NULL Freight Rule Code
43 FRT_CHRG_METHOD Character(2) VARCHAR2(2) NOT NULL Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
44 FRT_CHRG_OVERRIDE Character(1) VARCHAR2(1) NOT NULL Freight Charge Override
45 DFLT_SHP_LOC_OPT Character(1) VARCHAR2(1) NOT NULL Default Ship Location Option
1=Default Ship Staging Location
2=Default Cross Docking Location
3=Default Putaway Location
4=Default Inspection Location
5=Default Fixed Picking Bin Loc
6=Manually Entered Location
7=Default Pegging Location

Default Value: 1

46 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area

Prompt Table: STOR_AREA_VW2

47 STOR_LEVEL_1 Character(4) VARCHAR2(4) NOT NULL Storage Level 1

Prompt Table: STOR_LEV1_VW2

48 STOR_LEVEL_2 Character(4) VARCHAR2(4) NOT NULL Storage Level 2

Prompt Table: STOR_LEV2_VW2

49 STOR_LEVEL_3 Character(4) VARCHAR2(4) NOT NULL Storage Level 3

Prompt Table: STOR_LEV3_VW2

50 STOR_LEVEL_4 Character(4) VARCHAR2(4) NOT NULL Storage Level 4

Prompt Table: STOR_LEV4_VW2

51 AUTO_BCK_APPROVE Character(1) VARCHAR2(1) NOT NULL Auto Backorder Approval
52 UOM_CONV_FLAG Character(1) VARCHAR2(1) NOT NULL UOM Conversion Flag
0=Use Entered UOM
1=Convert to Standard UOM
2=Convert to Default Stock UOM
53 LOG_ERROR_OPTION Character(2) VARCHAR2(2) NOT NULL Log Errors Option
BT=Transaction Error Log
ML=Message Log
54 ALLOC_SORT Character(1) VARCHAR2(1) NOT NULL Final Sort Option
D=Date
O=Order Nbr
P=Priority
55 ALLOW_NEG_INV_FLG Character(1) VARCHAR2(1) NOT NULL Allow Negative Inventory
56 INCL_QUAR_AVAIL Character(1) VARCHAR2(1) NOT NULL Incl Non-Open in Avail Qty
57 RELEASE_LOCKS_FLG Character(1) VARCHAR2(1) NOT NULL When selected this option allows locks to be released on all but the first processing group of data once the processing groups are determined.
58 INTERUNIT_QTY_FLG Character(1) VARCHAR2(1) NOT NULL Allow Interunit BackOrders
59 AUTO_DEPL_FLAG Character(1) VARCHAR2(1) NOT NULL Auto Depletion
60 ALLOC_LEAD_DAYS Number(3,0) SMALLINT NOT NULL Reservation Lead Days
61 ATP_LEAD_DAYS Number(3,0) SMALLINT NOT NULL This field determines the window in which an order line can be ATP-reserved. If the scheduled shipment date is within today + ATP lead days, then the order line may be ATP-reserved; if the scheduled shipment date is outside this window, the order line cannot be ATP-reserved.
62 AUTO_PRT_APPROVE Character(1) VARCHAR2(1) NOT NULL Auto Partial Qty Approval
63 MAX_LEAD_DAYS Number(3,0) SMALLINT NOT NULL Maximum Lead Days
64 ALLOW_OVERRIDE_FLG Character(1) VARCHAR2(1) NOT NULL Allow Override of Lead Days
65 OVERRIDE_RLS_FLG Character(1) VARCHAR2(1) NOT NULL Allow Override AutoRls Options
66 PTWY_OPTION Character(1) VARCHAR2(1) NOT NULL Putaway Option
1=Stage for Putaway
2=Putaway at Save
67 AUTO_RELEASE_OPT Character(2) VARCHAR2(2) NOT NULL Auto Release Option
00=No Auto-Processing
10=Use Auto-Processing Default
20=Advance to Reserved
30=Advance to Releasable
40=Advance to Released
50=Advance to Confirmed
60=Advance to Shipped
70=Advance to Depleted
68 RLS_RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
69 OPRID2 Character(30) VARCHAR2(30) NOT NULL A user's ID
70 IN_VRFY_SHP_DT_FLG Character(1) VARCHAR2(1) NOT NULL Verify Ship Date
71 IN_VRFY_SHP_TM_FLG Character(1) VARCHAR2(1) NOT NULL Verify Ship Time
72 COMPLETE_FLG Character(1) VARCHAR2(1) NOT NULL Complete Flag
0=Process Location
1=Pick Line Complete
2=Pick Batch Complete
3=Pick Line as Planned
4=Pick Batch as Planned
5=Process Location - Incomplete
6=Complete Pick - Zero Quantity
7=Complete Pick - Leave Alone
8=Complete Pick - Dft Ship Loc
A=Use Defaults
B=No Action
73 IN_NEG_AVL_QTY_FLG Character(1) VARCHAR2(1) NOT NULL Negative Available Qty Allowed
74 SHIP_DOC_WARNING Character(1) VARCHAR2(1) NOT NULL Alert User if Shipment Changes
75 SHIP_DOC_EARLY Character(1) VARCHAR2(1) NOT NULL Allow Printing Before Shipping
76 CLR_TRK_AT_DEPLETE Character(1) VARCHAR2(1) NOT NULL Clear Tracking Info at Deplete
77 IN_RLS_KMULT_FLG Character(1) VARCHAR2(1) NOT NULL Flag to indicate whether kits should be released as whole multiples
78 IN_DFR_DPL_BU_DFLT Character(1) VARCHAR2(1) NOT NULL Defer Depletions Default
1=Default Defer Depletions to Y
2=Default Defer Depletions to N
3=Do not use this feature