| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 IN_SD_MASSCHG_SRC |
Character(2) |
VARCHAR2(2) NOT NULL |
Mass Change Source
B=Both
D=Dashboard
W=Workcenter
|
| 2 |
IN_SD_MC_ANL_ALERT |
Character(4) |
VARCHAR2(4) NOT NULL |
Analytic/Alert
ALL=All Alerts/Analytics
DD01=(D) Order Demand
DD02=(D) Par Location MSRs
DP01=(D) Expected PO Receipts
DP02=(D) Par Location POs
WD01=(W) Demand Past Ship
WD02=(W) Backlog Due to Ship
WD03=(W) On Hold Sales Orders
WD04=(W) Overdue Par MSRs
WP01=(W) Overdue Par POs
WP02=(W) PO Past Due Date
|
| 3 |
CHART_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Chart Number
|
| 4 |
UPDATE_DTTM |
DateTime(26) |
TIMESTAMP |
02/28/02 EGS (CN#PL900-1): Added
|
| 5 |
IN_ORDER_NO |
Character(30) |
VARCHAR2(30) NOT NULL |
Demand Order / Line
|
| 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 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 10 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 11 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 12 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 13 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 14 |
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
|
| 15 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 16 |
BUSINESS_UNIT_OLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Old Business Unit
|
| 17 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 18 |
SCHED_SHIP_ORIG |
DateTime(26) |
TIMESTAMP |
Original Sch Ship
|
| 19 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 20 |
CARRIER_ID_PREV |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 21 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 22 |
SHIP_TYPE_ID_PREV |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 23 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 24 |
DUE_DT_OLD |
Date(10) |
DATE |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
|
| 25 |
DUE_DT |
Date(10) |
DATE |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
|
| 26 |
EDIT_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Edit
|
| 27 |
HOVERTEXT |
Character(80) |
VARCHAR2(80) NOT NULL |
Hovertext
|
| 28 |
MESSAGE_TEXT_LONG |
Long Character |
CLOB |
Message Text This field refers to the Text for a particular Message Number in the Message Catalog.
|
| 29 |
SCM_ANALYTICS |
Character(3) |
VARCHAR2(3) NOT NULL |
Analytic
D01=INV - Inventory Demand
D02=INV - Par Location MSRs
M01=MFG - Production Supply
M02=MFG - Component Demand
P01=PO - Expected Receipts
P02=PO - Par Location Orders
|