IN_FL_DPI2_AET(SQL Table) |
Index Back |
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Physical Demand TempUsed in the fulfillment process to process physical demand data. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
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
Default Value: DEMAND_PICK_VW.INV_ITEM_ID |
8 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
9 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
10 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Lot ID
Prompt Table: %EDITTABLE |
11 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL |
Serial ID
Prompt Table: %EDITTABLE7 |
12 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
13 | QTY_PICKED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked in Phys Loc UOM |
14 | QTY_PICK_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Pick Base |
15 | IN_PRIOR_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State at the time the demand line was cancelled
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Picking Confirmed 60=Shipped 70=Depleted 90=Canceled |