| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 HDR_HASH |
Character(28) |
VARCHAR2(28) NOT NULL |
11/07/04 EGS: Created
|
| 2 |
PEG_HASH |
Character(28) |
VARCHAR2(28) NOT NULL |
07/29/04 EGS: Created
|
| 3 |
PEG_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
010=Purchase
020=Production
030=Transfer Demand
035=Transfer Supply
070=Stock Request
090=Sales Order
100=Requisition
110=WO Inventory
115=WO Non-Inventory
|
| 4 |
PEG_ORDER_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Used to store the various Order Number formats in 1 field
|
| 5 |
PEG_LINE_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field.
|
| 6 |
PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
|
| 7 |
QTY_AVAILABLE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Available
|
| 8 |
BAD_PEG_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
QTY Pegged to Other Orders
|
| 9 |
QTY_PEG_ORIG |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
10/28/04 EGS: Created
|
| 10 |
QTY_ORDER |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
06/21/04 EGS: Created
|
| 11 |
QTY_PEG_REMAIN |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
10/28/04 EGS: Created
|
| 12 |
QTY_PEGGED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
06/16/04 EGS: Created.
|
| 13 |
NET_QTY_PEGGED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Net QTY Pegged
|
| 14 |
QTY_RECEIVED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
QTY Received
|
| 15 |
QTY_COMPLETE |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty Complete
|
| 16 |
QTY_COMPLETE_PEG |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Complete
|
| 17 |
QTY_PEND_RECV |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Received Qty
|
| 18 |
PEG_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
06/17/04 EGS: Created.
Y/N Table Edit
Default Value: N
|
| 19 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 20 |
SCHED_TIME |
Time(15) |
TIMESTAMP |
Schedule Time
|
| 21 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 22 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 23 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 24 |
HARD_PEG |
Character(1) |
VARCHAR2(1) NOT NULL |
09/01/04 EGS: Created
Y/N Table Edit
Default Value: N
|
| 25 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 26 |
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
|
| 27 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 28 |
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
|
| 29 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 30 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 31 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 32 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 33 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 34 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 35 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 36 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 37 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 38 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 39 |
MG_OUTPUT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle).
11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary
CS=Co-Product
RB=Recycle
TD=Teardown
WB=Waste
|
| 40 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 41 |
MG_OUTPUT_QTY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
01/28/98 (CN#EN800-6.0) LAJ...Created
Stores the quantity code for an output item on a Bill of Materials. It was created with the same values as qty_code, but by separating these two fields, it allows greater flexibility in the future.
ASY=Assembly
ORD=Order
|
| 42 |
WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Work Order Identification
|
| 43 |
WO_TASK_ID |
Number(5,0) |
INTEGER NOT NULL |
Task Number
|
| 44 |
RES_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Resource Line No.
|
| 45 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|
| 46 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|
| 47 |
PEG_TRANS_LINK |
Character(1) |
VARCHAR2(1) NOT NULL |
11/09/04 EGS: Created
|
| 48 |
PEG_CHANGE |
Character(1) |
VARCHAR2(1) NOT NULL |
11/19/04 EGS: Created
Y/N Table Edit
Default Value: N
|
| 49 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 50 |
CHECK_PUTAWAY |
Character(1) |
VARCHAR2(1) NOT NULL |
Check For Putaway
Y/N Table Edit
Default Value: N
|