| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 3 |
EXT_REF_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
External Reference Number
|
| 4 |
EXT_REF_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
External Reference Line Number
|
| 5 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 6 |
PICKLIST_LINE_NO |
Number(7,0) |
INTEGER NOT NULL |
Pick List Sorting Line Number
|
| 7 |
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
|
| 8 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 9 |
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
|
| 10 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 11 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 12 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 13 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 14 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 15 |
CONTAINER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Container ID
|
| 16 |
EXTRACT_SRC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Extract Source
0=Inventory Pick Plan
1=Manufacturing Pick Plan
|
| 17 |
HARD_ALLOC_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hard Allocate
|
| 18 |
INV_LOT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Lot ID
|
| 19 |
ITEM_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Item Description
|
| 20 |
LOCATION_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Location Unit Of Measure
|
| 21 |
LOCUOM_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Location UOM Conversion Rate
|
| 22 |
LOT_ALLOC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Lot Allocation
|
| 23 |
LOT_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Lot Control
N=N
Y=Y
|
| 24 |
ORDER_UOM_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Order UOM Conversion Rate
|
| 25 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 26 |
PARTIAL_QTY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Qtys Can Ship
|
| 27 |
PCK_QTY_ORDUOM |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Ordered In Order UOM
|
| 28 |
PCK_QTY_STD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Ordered In Std UOM
|
| 29 |
RES_QTY_LOCUOM |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Resereved Quantity In Loc UOM
|
| 30 |
RES_QTY_STD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Reserved Quantity In Std UOM
|
| 31 |
SERIAL_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Serial Control
N=N
Y=Y
|
| 32 |
SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Serial ID
|
| 33 |
SHIP_SERIAL_CNTRL |
Character(1) |
VARCHAR2(1) NOT NULL |
Shipping Serial Control
|
| 34 |
STAGED_DATE |
Date(10) |
DATE |
Staged Date
|
| 35 |
STAGED_DATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Staged Date Control
N=Staged Date Tracking OFF
Y=Staged Date Tracking ON
|
| 36 |
STORAGE_AREA |
Character(5) |
VARCHAR2(5) NOT NULL |
Storage Area
|
| 37 |
STOR_LEVEL_1 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 1
|
| 38 |
STOR_LEVEL_2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 2
|
| 39 |
STOR_LEVEL_3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 3
|
| 40 |
STOR_LEVEL_4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 4
|
| 41 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 42 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 43 |
QTY_PREC_STD |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal Number
W=Whole Number
|
| 44 |
ROUND_RULE_STD |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
N=Natural Round
U=Round Up
|
| 45 |
QTY_PREC_ORDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal Number
W=Whole Number
|
| 46 |
ROUND_RULE_ORDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
N=Natural Round
U=Round Up
|
| 47 |
ALLOW_OVERPICK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to indicate whether or not overpicking is allowed for a customer or business unit.
|
| 48 |
MAX_PICK_TOLERANCE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Used to indicate the allowable percentage of overshipment for a customer or business unit.
|
| 49 |
ROUTE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
|
| 50 |
ROUTE_STOP_NBR |
Number(5,0) |
INTEGER NOT NULL |
An identifier used to sequence customer addresses/location for a given route.
|
| 51 |
ASRS_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
ASRS Identifier
|
| 52 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 53 |
PROCESSING_GROUP |
Number(10,0) |
DECIMAL(10) NOT NULL |
A group of data to be processed which may be smaller than the group of data identified by the run request. When processing, if the Pass-through Level is greater than the specified Processing Level, the Processing Group should be expanded to include all data at the Pass-through Level.
|
| 54 |
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
|
| 55 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|