IN_ITEMTYPE_TMP(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | OBJECT_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Object Type |
| 3 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 4 | 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 |
| 5 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 6 | 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 |
| 7 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 8 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 9 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 10 | BOM_STATE | Character(2) | VARCHAR2(2) NOT NULL |
BOM State
EN=Engineering PR=Manufacturing |
| 11 | BOM_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
03/26/00 RML Added a label "Type"
PR=Production RW=Rework |
| 12 | BOM_CODE | Number(2,0) | SMALLINT NOT NULL | CN# EN800-3.0, anna 09/21 added new field to database |
| 13 | RTG_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Routing State
EN=Engineering PR=Manufacturing |
| 14 | RTG_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Routing Type
PR=Production RW=Rework TD=Teardown |
| 15 | RTG_CODE | Number(2,0) | SMALLINT NOT NULL | Routing Code |
| 16 | TASK_CODE | Character(6) | VARCHAR2(6) NOT NULL | Task Code |
| 17 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 18 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 19 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 20 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 21 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 22 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 23 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 24 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
| 25 | INV_CART_ID | Character(15) | VARCHAR2(15) NOT NULL | Par Location ID |
| 26 | EXD_DOC_NBR_SER | Character(6) | VARCHAR2(6) NOT NULL | Excise Document Number Series. Excise Document number series group will be created against each excise transaction type. |
| 27 | EXD_INVOICE_NO | Character(10) | VARCHAR2(10) NOT NULL | Excise Invoice Number |
| 28 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 29 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 30 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 31 | RFQ_ID | Character(10) | VARCHAR2(10) NOT NULL | RFQ ID |
| 32 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 33 | WO_ID | Character(10) | VARCHAR2(10) NOT NULL | Work Order Identification |
| 34 | WO_TASK_ID | Number(5,0) | INTEGER NOT NULL | Task Number |
| 35 | RQMT_LN_NBR | Number(5,0) | INTEGER NOT NULL | Requirement Line Number |
| 36 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 37 | PJC_ID | Character(10) | VARCHAR2(10) NOT NULL | Projection ID |
| 38 | WO_TEMPLATE_ID | Character(25) | VARCHAR2(25) NOT NULL | Work Order Task/Job Template ID |
| 39 | COUNTING_EVENT_ID | Number(15,0) | DECIMAL(15) NOT NULL | Counting Event ID |
| 40 | RMA_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
RMA Type
I=Inventory RMA O=Order Management RMA |
| 41 | STAGING_ID | Number(15,0) | DECIMAL(15) NOT NULL | Putaway Staging ID |
| 42 | SETID_CONTRACT | Character(5) | VARCHAR2(5) NOT NULL | Contract Setid |
| 43 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 44 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 45 | TRANSACTION_CODE | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 46 | EIP_CTL_ID_BASE | Character(25) | VARCHAR2(25) NOT NULL | EIP Control ID for Base |