IN_IL_ER_DTL_EC(SQL Table) |
Index Back |
|---|---|
Internal Loc Exp Receipt DtlInternal Location Expected Receipts Detail Stage Record |
| # | 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 | LOCATION |
Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 4 | SHIP_ID |
Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 5 | SHIP_LINE_NO |
Number(10,2) | DECIMAL(9,2) NOT NULL | Ship Line No |
| 6 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 12 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 13 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 14 | REQUEST_DATE | Date(10) | DATE | Requested |
| 15 | ORIG_SCHED_DATE | Date(10) | DATE | Orig Sched Date |
| 16 | ORIG_SCHED_TIME | Time(15) | TIMESTAMP | Original Schedule Time |
| 17 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 18 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 19 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 20 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
| 21 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 22 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 23 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 24 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 25 | 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 |
| 26 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 27 | 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 |
| 28 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 29 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 30 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 31 | DEMAND_DATE | Date(10) | DATE | Demand Date |
| 32 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 33 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 34 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 35 | REQ_DISTRIB_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Distrib Number |
| 36 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 37 | ORDER_UOM_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Order UOM Conversion Rate |
| 38 | SHIP_UOM_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Order UOM Conversion Rate |
| 39 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 40 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 41 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 42 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |