IN_PEG_HDR_TMP(SQL Table) |
Index Back |
|---|
| # | 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_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 |
| 3 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 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 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 13 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 14 | QTY_OPEN | Number(16,4) | DECIMAL(15,4) NOT NULL | Open Quantity |
| 15 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 16 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 17 | PEG_REMAIN | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 07/22/04 EGS: Created. |
| 18 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 19 | QTY_RECEIVED | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty |
| 20 | QTY_COMPLETE | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 21 | ORIG_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Original Quantity |
| 22 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 23 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 24 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 25 | PEG_ORDER_KEY | Character(30) | VARCHAR2(30) NOT NULL | Used to store the various Order Number formats in 1 field |
| 26 | PEG_LINE_KEY | Character(30) | VARCHAR2(30) NOT NULL | Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field. |
| 27 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 28 | 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 |
| 29 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 30 | 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 |
| 31 | PEG_HASH | Character(28) | VARCHAR2(28) NOT NULL | 07/29/04 EGS: Created |
| 32 | FROM_DATE | Date(10) | DATE | From Date |
| 33 | TO_DATE | Date(10) | DATE | To Date |
| 34 | WO_ID | Character(10) | VARCHAR2(10) NOT NULL | Work Order Identification |
| 35 | WO_TASK_ID | Number(5,0) | INTEGER NOT NULL | Task Number |
| 36 | RES_LN_NBR | Number(5,0) | INTEGER NOT NULL | Resource Line No. |
| 37 | PEG_CHANGE | Character(1) | VARCHAR2(1) NOT NULL |
11/19/04 EGS: Created
Y/N Table Edit Default Value: N |
| 38 | EXIST | Character(1) | VARCHAR2(1) NOT NULL | Exist |
| 39 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 EGS: Created |
| 40 | PEG_POP_SOURCE | Character(1) | VARCHAR2(1) NOT NULL | 12/30/04 EGS: Created |
| 41 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 42 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 43 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |