IN_RPL_PRM_AET(SQL Table) |
Index Back |
|---|---|
Replenish Parm Calc Request |
| # | 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 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 5 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | REPLENISH_CLASS | Character(4) | VARCHAR2(4) NOT NULL | Replenish Class |
| 8 | REORD_POINT_CALC | Character(1) | VARCHAR2(1) NOT NULL |
Reorder Point
Y/N Table Edit |
| 9 | MAX_QTY_CALC | Character(1) | VARCHAR2(1) NOT NULL |
Maximum Stock Qty
Y/N Table Edit |
| 10 | SAFETY_STOCK_CALC | Character(1) | VARCHAR2(1) NOT NULL |
Safety Stock
Y/N Table Edit |
| 11 | EOQ_CALC | Character(1) | VARCHAR2(1) NOT NULL |
EOQ
Y/N Table Edit |
| 12 | ANNUAL_DEMAND_CALC | Character(1) | VARCHAR2(1) NOT NULL |
Annual Demand
Y/N Table Edit |
| 13 | REPLEN_LEAD_CALC | Character(1) | VARCHAR2(1) NOT NULL |
Replenish Lead
Y/N Table Edit |
| 14 | INCL_CANCELLED | Character(1) | VARCHAR2(1) NOT NULL |
Include Cancelled Orders
Y/N Table Edit |
| 15 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once |
| 16 | PROCESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Process Status
A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success |
| 17 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 18 | MESSAGE_PARM | Character(254) | VARCHAR2(254) NOT NULL | Message Parameter Text |
| 19 | SETID_INV_ITEM | Character(5) | VARCHAR2(5) NOT NULL | Inv Items SETID |
| 20 | CURRENT_DATE1 | Date(10) | DATE | 12/20/01 EGS (CN#PL900-1): Added 10/07/02 JC (CN#PL880-1): Added FROM_DATE label |
| 21 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 22 | END_DATE | Date(10) | DATE | End Date |
| 23 | SELECT_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Select Clause |
| 24 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 25 | WHERE_CLAUSE2 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 26 | FROM_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | From Clause |
| 27 | UPDATE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Meta SQL |
| 28 | ORDER_PREP_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Avg Order Prep Cost (Base Cur) |
| 29 | CARRYING_RATE | Number(4,3) | DECIMAL(3,3) NOT NULL | Inventory Carrying Rate |
| 30 | REORD_QTY_OPTION | Character(2) | VARCHAR2(2) NOT NULL |
Reorder Point Order Quantities
1=EOQ 2=Min/Max 3=AOQ 4=Static Reorder Qty 5=Demand Quantity 99=Use Business Unit Default |
| 31 | FIRST_TIME | Character(1) | VARCHAR2(1) NOT NULL |
First time through process
Y/N Table Edit Default Value: Y |
| 32 | BUSINESS_UNIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit Flag
N=All Inventory Business Unit Y=Single Inventory Business Unit |