IN_RLS_DSUB_TAO(SQL Table) |
Index Back |
---|---|
Order Release Demand DriverThis table is used by the Report and Publishing components of the Order Release Process. These include the Pick Plan Report, Shipping Order Release Message, Extract File. This file is cleared at the end of that process along with IN_RLS_DPI_TMP |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | 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. |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
4 | 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 |
5 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table: SP_BU_FS_NONVW |
6 | 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 |
7 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
8 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW2 |
10 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
11 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 0 |
12 | SUB_ITM_ID | Character(18) | VARCHAR2(18) NOT NULL | 11/30/99 RML Added label "Substitute" |
13 | SUB_PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | 03/30/99 laj...CN#EN800-1.0 This field was "cloned" for BOM mass maintenance. Any field attribute changes here need also to be to done to en_new_sub_pri_nbr. |
14 | ITEM_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Item Description |
15 | QTY_TO_REL_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Field used to determine how much Qty needs to be Allocated at the Physical Inventory level - Base |
16 | QTY_SUB_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Field used to determine how much Qty needs to be Allocated at the Physical Inventory level - Base |
17 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
18 | QTY_DPI_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Field used to determine how much Qty needs to be Allocated at the Physical Inventory level - Base |
19 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: INV_ORDR_UOM_VW |
20 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
21 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
22 | QTY_PRECISION | Character(1) | VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal W=Whole Nbr |
23 | IN_UOM_ERROR | Character(1) | VARCHAR2(1) NOT NULL |
UOM Error
1=OrdQty: Round Down to 0 2=OrdQty: Input Mod-Auto<>1 3=OrdQty:Truncate to 0 4=OrdQty: Input Modified - Error 5=Pick Location UOM Error 6=Substitute UOM Error N=No UOM Errors Default Value: N |
24 | LOT_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Lot Control
N=N Y=Y |
25 | SERIAL_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Serial Control
N=N Y=Y |
26 | SHIP_SERIAL_CNTRL | Character(1) | VARCHAR2(1) NOT NULL | Shipping Serial Control |
27 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
28 | ORIG_INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Used to identify the original item ordered, in case an item substitution has taken place. |
29 | MSGSET | Number(5,0) | INTEGER NOT NULL | Message Set Number |
30 | MSGNUM | Number(5,0) | INTEGER NOT NULL | Message Number |
31 | PROMISE_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Order Promise Option
2=Perform ATP Reservations |
32 | STAGED_DATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Staged Date Control
N=Staged Date Tracking OFF Y=Staged Date Tracking ON |