| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUIN_NONVW
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
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
|
| 7 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table:
SP_BU_FS_NONVW
|
| 8 |
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
Prompt Table:
INV_TMS_ORD_VW
|
| 9 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
Prompt Table:
INV_TMS_LINE_VW
|
| 10 |
TMS_EXT_REF_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
TMS Reference ID
Prompt Table:
INV_TMS_RFID_VW
|
| 11 |
ORDER_WHERE |
Character(100) |
VARCHAR2(100) NOT NULL |
Wild Card Where Clause
|
| 12 |
TMS_PROCESS_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Processing Option
1=Initial Download
2=Re-send Orders
3=Remove Shipments
|
| 13 |
SELECT_DATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Select By Date
1=Schedule Date
2=Ship Early Date
|
| 14 |
DATE_FROM |
Date(10) |
DATE |
Date From
|
| 15 |
DATE_TO |
Date(10) |
DATE |
Date To
|
| 16 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
INV_TMS_CAR_VW
|
| 17 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
INV_TMS_CUST_VW
|
| 18 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
INV_TMS_SHP2_VW
|
| 19 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
INV_TMS_STYP_VW
|
| 20 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
INV_TMS_LOC_VW
|
| 21 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
Prompt Table:
INV_TMS_PICK_VW
|
| 22 |
SEL_NOT_PICK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Unpicked Orders Only
Y/N Table Edit
Default Value: DF_SETUP_INV.SEL_NOT_PICK_FLG
|
| 23 |
SEL_NOT_LOAD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Orders With a Load ID
Y/N Table Edit
Default Value: Y
|
| 24 |
TMS_SEND_CANCELS |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Canceled Shipments
Y/N Table Edit
Default Value: N
|
| 25 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|