IN_PLPEG_TAO

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
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	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 Default Value: 001
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
5	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
6	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
7	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
8	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
9	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
10	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
11	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
12	ORIG_SCHED_DTTM	DateTime(26)	TIMESTAMP	Original Schedule Date/Time
13	SCHED_DTTM	DateTime(26)	TIMESTAMP	08/16/01 JNW (CN#PL900-1.0): Added
14	ORIG_DUE_DTTM	DateTime(26)	TIMESTAMP	Original Due Date/Time
15	DUE_DTTM	DateTime(26)	TIMESTAMP	Due Datetime