IN_RSV_RESPONSE(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 4 | 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 |
| 5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 10 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 11 | MESSAGE_PARM | Character(254) | VARCHAR2(254) NOT NULL | Message Parameter Text |
| 12 | MESSAGE_PARM1 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 1 |
| 13 | MESSAGE_PARM2 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 2 |
| 14 | MESSAGE_PARM3 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 3 |
| 15 | OMIN_MESSAGE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
OM/IN Message Type Translate
01=Order Change 02=Available To Promise 03=Lot Allocation 04=Soft Reservation 11=Holds 15=Alternate Supply - PO 20=Alternate Supply - MSR 24=Alternate Supply - PRD Order 25=Alternate Supply - Source 26=Alt Supply Source Decision 30=Backorder Decision 40=Deliveries 45=Claimbacks 50=Picking Feedback 60=Pricing - Product Add 61=Pricing 80=VAT Discrepancies 99=Informational DD=Delivery Workbench Demand DF=Delivery Workbench Freight DV=Delivery Workbench Deliveries DW=Delivery Workbench |