IN_SDA_DSH_GRD3(SQL Table) |
Index Back |
|---|---|
Sup/Dmd Dbrd Grid Rec |
| # | 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 | 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 |
| 10 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 11 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 12 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 13 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 14 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 15 | 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. |
| 16 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 17 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 18 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 19 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 20 | ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL | A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles. |
| 21 | ROUTE_STOP_NBR | Number(5,0) | INTEGER NOT NULL | An identifier used to sequence customer addresses/location for a given route. |
| 22 | INTERUNIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit
N=No Y=Yes |
| 23 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 24 | SINGLE_SHIP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Single Ship Flag
N=No Y=Yes |
| 25 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
| 26 | SUP_PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Unpegged |
| 27 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 28 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 29 | TOTAL_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 30 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 31 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 32 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 33 | EXT_NET_PRC_BASE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Extended Net Price (base) |
| 34 | INV_ITEM_GROUP1 | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 35 | INV_PROD_FAM_CD1 | Character(10) | VARCHAR2(10) NOT NULL | Item Family |
| 36 | CART_GROUP | Character(5) | VARCHAR2(5) NOT NULL | Par Location Group |
| 37 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 38 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 39 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 40 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 41 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 42 | 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. |
| 43 | RECEIPT_DTTM | DateTime(26) | TIMESTAMP | Receipt Datetime |
| 44 | QTY_SH_ACCPT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accepted Quantity |
| 45 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 46 | QTY_RECV_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Received |
| 47 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 48 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 49 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 50 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 51 | RECV_SHIP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Schedule Status
C=Closed H=Hold O=Open R=Received X=Canceled |
| 52 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 53 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 54 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 55 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 56 | INV_ITEM_ID_PO | Character(18) | VARCHAR2(18) NOT NULL | Item Number PO |
| 57 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 58 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 59 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 60 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 61 | DESCR2 | Character(30) | VARCHAR2(30) NOT NULL | Descr2 |
| 62 | UNIT_MEASURE_STD2 | Character(3) | VARCHAR2(3) NOT NULL | Standard UOM |
| 63 | INV_ITEM_GROUP2 | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 64 | INV_PROD_FAM_CD2 | Character(10) | VARCHAR2(10) NOT NULL | Item Family |
| 65 | LOCATION2 | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 66 | CART_GROUP2 | Character(5) | VARCHAR2(5) NOT NULL | Par Location Group |
| 67 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |
| 68 | REQ_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Req status
A=Approved C=Complete D=Denied I=Initial LA=Line Approved O=Open P=Pending Approval V=Preview X=Canceled |
| 69 | IN_SDA_ORD_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Used for mapping in_fulfill_state and po_status together into a field used for PAR analytics.
10=Pending 12=Approved 14=Line Approved 20=Unfulfilled 22=Open 24=Dispatched 30=Releasable 40=Released 50=Confirmed 60=Shipped 66=Completed 76=Received |
| 70 | DISTRIB_LN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Line Status
C=Closed M=Mass Liquidated O=Open P=Unavailable for Sourcing X=Canceled |
| 71 | SUPPLY_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Supply Source
10=PO, Not Received 20=No PO, Recvd, Not Staged 30=Staged in Staged_inf_inv 40=Staged in Staged_item_inv IN=Inventory - MSRs PO=Purchase Orders PR=Requisitions |
| 72 | BUSINESS_UNIT_MG | Character(5) | VARCHAR2(5) NOT NULL | Business Unit Manufacturing |
| 73 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
| 74 | INV_ITEM_ID3 | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 75 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 76 | PROD_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Production Status
10=Entered 15=Firmed 20=Released 30=In Process 40=Pend Cmpl 50=Completed 60=Clsd/Labor 70=Clsd/Acctg 90=Canceled |
| 77 | PRODUCTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
JNW 11/1/98 (CN#SF800-13) activated teardown xlat
PR=Production RW=Rework SV=Service TD=Teardown |
| 78 | MA_PRDN_ID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
10/18/99 SCC CN#IC800: Add label MAINTAIN_PID
N=No Y=Yes |
| 79 | PRDN_DUE_DATE | Date(10) | DATE | Prdn Due Date |
| 80 | PRDN_DUE_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Prdn Due Shift |
| 81 | BOM_CODE | Number(2,0) | SMALLINT NOT NULL | CN# EN800-3.0, anna 09/21 added new field to database |
| 82 | RTG_CODE | Number(2,0) | SMALLINT NOT NULL | Routing Code |
| 83 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
| 84 | NEW_START_DATE | Date(10) | DATE | Start Date |
| 85 | NEW_END_DATE | Date(10) | DATE | Due Date |
| 86 | NEW_PRDN_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Production Start Qty |
| 87 | EXPECTED_PRDN_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Production End Qty |
| 88 | COMPLETED_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | Completed Qty |
| 89 | SCRAP_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | Scrapped Qty |
| 90 | COMPONENT_ID | Character(18) | VARCHAR2(18) NOT NULL |
04/10/00 (Internet Architecture) SCC: Uppercase label Id.
Prompt Table: MG_ITEM_APPR_VW |
| 91 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL |
Operation Sequence
Prompt Table: %EDITTABLE21 |
| 92 | MG_ORIG_COMP_ID | Character(18) | VARCHAR2(18) NOT NULL | original component ID |
| 93 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 94 | WORK_CENTER_CODE | Character(10) | VARCHAR2(10) NOT NULL | Work Center |
| 95 | OP_START_DT | Date(10) | DATE | Operation Start Date |
| 96 | OP_START_TIME | Time(15) | TIMESTAMP | Operation's Start Time |
| 97 | ISSUE_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | 07/28/99 SCC CN#SF800-9.0: Added label id TO_ISSUE_QTY |
| 98 | SOURCE_CODE | Character(2) | VARCHAR2(2) NOT NULL |
8/5/97 lee - inactivated source code 4 - service
1=Make 2=Buy 3=Expense 4=Service 5=Floor Stock 6=Planning |
| 99 | SF_QTY_PER | Number(16,10) | DECIMAL(15,10) NOT NULL | 07/06/99 SCC CN# SF800-9.0: Added label Quantity |
| 100 | YIELD | Number(8,4) | DECIMAL(7,4) NOT NULL | Component Yield |
| 101 | CURR_SCHED_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | 07/28/99 SCC CN#SF800-9.0: Added label id TO_CURR_SCHED |
| 102 | YIELD_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | 10/12/99 SCC CN#SF800-9.0: Added label id TO_YIELD_QTY |
| 103 | PEND_CONSUME_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | 10/12/99 SCC CN#SF800-9.0: Added label id TO_PEND_CONSUME |
| 104 | PEND_LOSS_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | 10/12/99 SCC CN#SF800-9.0: Added label id TO_PEND_LOSS |
| 105 | PICK_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Pending Pick Quantity |
| 106 | QTY_SHORT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Short |
| 107 | UNIT_MEASURE_STD3 | Character(3) | VARCHAR2(3) NOT NULL | Standard UOM |
| 108 | ISSUE_METHOD | Character(4) | VARCHAR2(4) NOT NULL |
Component Issue Method
COM=Use Comp. ISS=Issue KIT=Kit REPL=Replenish |
| 109 | CONFIG_CODE_COMP | Character(50) | VARCHAR2(50) NOT NULL | Component Configuration Code |
| 110 | DESCR3 | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 111 | INV_ITEM_GROUP3 | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 112 | INV_PROD_FAM_CD3 | Character(10) | VARCHAR2(10) NOT NULL | Item Family |
| 113 | IN_ORDER_NO | Character(30) | VARCHAR2(30) NOT NULL | Demand Order / Line |
| 114 | IN_ORDER_NO2 | Character(30) | VARCHAR2(30) NOT NULL | Demand Order / Line |
| 115 | IN_ORDER_NO3 | Character(30) | VARCHAR2(30) NOT NULL | Demand Order / Line |
| 116 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 117 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 118 | OPEN_QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Open Qty Base |
| 119 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 120 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 121 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 122 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 123 | NON_OWN_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
07/30/1998 WHS CN#ENH8.0: Created Translate Values 'Y'es and 'N'o
N=No Y=Yes |
| 124 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 125 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 126 | INTERVAL_VAL | Number(9,0) | DECIMAL(9) NOT NULL | Interval |
| 127 | DATE_STRING | Character(25) | VARCHAR2(25) NOT NULL | Label for Completion Date |
| 128 | SUPDMD_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Supply/Demand Source
10=PO, Not Received 20=No PO, Recvd, Not Staged 30=Staged 40=Staged IN=Material Request MG=Prdn Assemblies OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Prdn Components WM=Work Order |
| 129 | IN_SDA_CHT_SRC | Character(3) | VARCHAR2(3) NOT NULL |
Sup/Dmd Chart Legend Src
D1=Sales Orders D2=Material Stock Requests D3=Other Order Demand D50=Sales Orders, MSRs D51=Sales Orders, MSRs, Other D52=Sales Orders, MSRs, Prdn D53=Sales Orders, Other Demand D54=Sales Orders, Other, Prdn D55=Sales Orders, Prdn Comps D56=MSRs, Other Demand D57=MSRs, Other, Prdn Dmd D58=MSRs, Prdn Comps D59=Other Dmd, Prdn Comps D8=Prdn Components D90=All Demand P1=Purchase Orders P2=Requisitions P3=Material Stock Requests P50=POs, Reqs P51=POs, MSRs P52=Reqs, MSRs P90=All Par Orders S1=Purchasing S2=Prdn Assemblies S3=Interunit Transfers S50=Purchasing, Prdn Assys S51=Purchasing, IUTs S52=Prdn Assys, IUT S90=All Supply |
| 130 | IN_ORD_STATUS_TEXT | Character(30) | VARCHAR2(30) NOT NULL | Order Status |
| 131 | DESTIN_SUPPLIER | Character(15) | VARCHAR2(15) NOT NULL | Ship To / Loc / Supplier |
| 132 | ROWNBR | Number(7,0) | INTEGER NOT NULL | Row number |