| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
JOBINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Job Instance
|
| 3 |
IN_PEG_CALL_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
This field is used to identify the called program.
IPL=Inventory Planning Cobol Call
PID=Production AE Call
PO=Purchasing AE Call
REL=Releasable AE Call
REQ=Requisition AE Call
SO=Sales Order AE Call
|
| 4 |
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
|
| 5 |
PEG_ORDER_TYPE1 |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
|
| 6 |
PEG_ORDER_TYPE2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
|
| 7 |
DMD_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
030=Transfer Demand
070=Stock Request
090=Sales Order
110=Work Order Inventory
115=WO Non-Inventory
900=Work Order
|
| 8 |
SUP_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
010=Purchase
020=Production
035=Transfer Supply
100=Requisition
|
| 9 |
EWN_PRCS_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
EWN Process Name
|
| 10 |
EWN_CATEGORY |
Character(30) |
VARCHAR2(30) NOT NULL |
EWN Category
|
| 11 |
EOEN_PRCS_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
EOEN Process Name
|
| 12 |
EOEN_CATEGORY |
Character(30) |
VARCHAR2(30) NOT NULL |
EOEN Category
|
| 13 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 14 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 15 |
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
|
| 16 |
MG_OUTPUT_ITEM |
Character(18) |
VARCHAR2(18) NOT NULL |
04/10/00 (Internet Architecture) SCC: Uppercase label Id.
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item number on a Bill of Materials. This item may be either a co-product or a by-product on the BOM. The output type field determines which one it represents. There should always be at least one output item on the BOM at all times; this output item is the same as the BOMs item id.
|
| 17 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 18 |
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
|
| 19 |
MG_NEW_OUTPUT_QTY |
Number(12,4) |
DECIMAL(11,4) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item quantity on a Bill of Materials. This value is assumed to be in the UOM of the output item it's associated to.
|
| 20 |
DUE_DTTM |
DateTime(26) |
TIMESTAMP |
Due Datetime
|
| 21 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 22 |
BUSINESS_UNIT2 |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 23 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 24 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 25 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 26 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 27 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 28 |
LINE_NBR2 |
Number(5,0) |
INTEGER NOT NULL |
Line Number
|
| 29 |
SCHED_NBR2 |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 30 |
DISTRIB_LINE_NUM2 |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 31 |
QTY_PO |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Purchase Order Quantity
|
| 32 |
QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Requisition Quantity
|
| 33 |
QTY_2 |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
QTY2
|
| 34 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 35 |
WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Work Order Identification
|
| 36 |
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
|
| 37 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 38 |
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
|
| 39 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 40 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 41 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 42 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 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 |
DMD_OPEN_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
10/04/04 EGS: Created
|
| 46 |
SUP_OPEN_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
10/04/04 EGS: Created
|
| 47 |
DMD_DTTM |
DateTime(26) |
TIMESTAMP |
10/04/04 EGS: Created
|
| 48 |
SUP_DTTM |
DateTime(26) |
TIMESTAMP |
10/04/04 EGS: Created
|
| 49 |
QTY_PEGGED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
06/16/04 EGS: Created.
|
| 50 |
HARD_PEG |
Character(1) |
VARCHAR2(1) NOT NULL |
09/01/04 EGS: Created
|
| 51 |
RSRC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Order Management Resource Types
1=Labor
2=Tools
3=Material
|
| 52 |
DEMAND_HASH |
Character(28) |
VARCHAR2(28) NOT NULL |
08/11/04 EGS: Created.
|
| 53 |
SUPPLY_HASH |
Character(28) |
VARCHAR2(28) NOT NULL |
08/11/04 EGS: Created.
|
| 54 |
QTY_COMPLETE |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Quantity Complete
|
| 55 |
QTY_RECEIVED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Received Qty
|
| 56 |
QTY_RESERVED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Reserved
|
| 57 |
INVENTORY_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Item
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 58 |
ORIG_SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
Original Schedule Date/Time
|
| 59 |
ORIG_DUE_DTTM |
DateTime(26) |
TIMESTAMP |
Original Due Date/Time
|
| 60 |
JOB_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Job Instance
|
| 61 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 62 |
UPDATE_MY_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Status
Y/N Table Edit
|
| 63 |
MY_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
My Order Type
|
| 64 |
PROCESS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All
S=Only purge items with at least
|
| 65 |
COUNTER |
Number(10,0) |
DECIMAL(10) NOT NULL |
Counter
|
| 66 |
PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
|
| 67 |
MG_PEGNOTIFY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
WHS - Pegging
Flag determines frequency of Supply/Demand Pegging notifications
A=Notify at Compl and Close
C=Notify at Close
N=No notify at Compl or Close
|
| 68 |
TRFT_DISPOSITION |
Character(1) |
VARCHAR2(1) NOT NULL |
Supply Source disposition
1=Direct Ship
2=Direct Receipt
|
| 69 |
IN_PEG_EMAIL_GROUP |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pegging process group id
|
| 70 |
IN_PEG_ACTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Pegging action
001=Peg Update
002=Peg Create
003=Peg Receipt
004=Peg Complete
005=Requisition Sourcing
006=Peg Cancel
007=PegBackOrderCreate/PO Rollover
008=PO Rollover
009=PegPushPOToReq
010=Peg Reopen
|