IN_RLSBL_AET(SQL Table) |
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|---|---|
State record for IN_RLSBL_LIBState record for IN_RLSBL_LIB (Releasable Backorder) App Engine library |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
| 3 | RECNAME_2 | Character(15) | VARCHAR2(15) NOT NULL | Record 2 Name |
| 4 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 5 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business 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 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | 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 |
| 11 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 12 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 13 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 14 | DEMAND_LINE_NO_FR | Number(4,0) | SMALLINT NOT NULL | Demand line |
| 15 | DEMAND_LINE_NO_TO | Number(4,0) | SMALLINT NOT NULL | Demand line |
| 16 | QTY_REMAIN | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Remaining Quantity |
| 17 | DEMAND_LINE_NEW | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 18 | IN_FULFILL_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled |
| 19 | IN_RLS_KMULT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Flag to indicate whether kits should be released as whole multiples
Y/N Table Edit |
| 20 | AUTO_BCK_APPROVE | Character(1) | VARCHAR2(1) NOT NULL |
Auto Backorder Approval
Y/N Table Edit |
| 21 | AUTO_PRT_APPROVE | Character(1) | VARCHAR2(1) NOT NULL |
Auto Partial Qty Approval
Y/N Table Edit |
| 22 | REQUIRED_DATE | Date(10) | DATE | Required By |
| 23 | EXPECTED_DATE | Date(10) | DATE | Expected By |
| 24 | IN_RPLN_ID_COUNT | Number(10,0) | DECIMAL(10) NOT NULL | Number of replen requests |
| 25 | REPLENISH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Replenish ID |
| 26 | NULL_DATE | Date(10) | DATE | Date field with NULL value |
| 27 | NULL_DTTM | DateTime(26) | TIMESTAMP | Null Date Time |
| 28 | SUB_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | 11/02/05 EGS: Created |
| 29 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 30 | QTY_SHORT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Short |
| 31 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 32 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 33 | SUB_ITM_ID | Character(18) | VARCHAR2(18) NOT NULL | 11/30/99 RML Added label "Substitute" |
| 34 | SUB_ITM_UOM | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure for substitute item |
| 35 | SUB_ITM_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 36 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 37 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 38 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 39 | 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. |