| # |
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 |
IN_CHARTTMPL_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Template Type
S=Last Saved
T=Template
|
| 3 |
SEARCH_TEMPLATE |
Character(30) |
VARCHAR2(30) NOT NULL |
Search Template
|
| 4 |
CHART_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Chart Number
|
| 5 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 6 |
SAVE_TEMPLATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Save Template
Y/N Table Edit
|
| 7 |
DELETE_TEMPLATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Template
Y/N Table Edit
|
| 8 |
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
|
| 9 |
SCM_ANALYTIC_CRRNT |
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 - Incoming Receipts
P02=PO - Par Location Orders
|
| 10 |
SCM_ANALYTICS1 |
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
|
| 11 |
CHART_TITLE1 |
Character(60) |
VARCHAR2(60) NOT NULL |
Chart Title
|
| 12 |
CHARTTYPE1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Chart Type
B=Bar Chart
EP=Exploding Pie Chart
HB=Horizontal Bar Chart
P=Pie Chart
Default Value: IN_SDA_OPR_CFG.CHARTTYPE1
|
| 13 |
X_AXIS_DATA_OPT1 |
Character(2) |
VARCHAR2(2) NOT NULL |
X-Axis Data
10=Status
20=Scheduled Date
Default Value: IN_SDA_OPR_CFG.X_AXIS_DATA_OPT1
|
| 14 |
Y_AXIS_DATA_OPT1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Y-Axis Data
10=Value/Price
20=Quantity
30=Number of Orders
Default Value: IN_SDA_OPR_CFG.Y_AXIS_DATA_OPT1
|
| 15 |
IN_LEGEND_POS1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Legend Position
B=Bottom
L=Left
N=None
R=Right
T=Top
Default Value: IN_SDA_OPR_CFG.IN_LEGEND_POS1
|
| 16 |
NBR_INTERVALS1 |
Number(2,0) |
SMALLINT NOT NULL |
Number of Intervals
Default Value: IN_SDA_OPR_CFG.NBR_INTERVALS
|
| 17 |
DAYS_INTERVAL1 |
Number(3,0) |
SMALLINT NOT NULL |
Days Interval
Default Value: IN_SDA_OPR_CFG.DAYS_INTERVAL
|
| 18 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: IN_SDA_OPR_CFG.BUSINESS_UNIT
Prompt Table:
SP_BUIN_NONVW
|
| 19 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table:
SP_BU_FS_NONVW
|
| 20 |
SEL_DMD_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
NO=All Non-OM
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
WM=Work Order
Default Value: OM
|
| 21 |
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
Default Value: OM
|
| 22 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
BU_ITM_INV_VW2
|
| 23 |
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
|
| 24 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
PROD_VW_BU
|
| 25 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 26 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 27 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
CUST_SHP_INV_VW
|
| 28 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 29 |
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.
|
| 30 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
%EDITTABLE
|
| 31 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
CARRIER_ID
|
| 32 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 33 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
Prompt Table:
LOAD_INV
|
| 34 |
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.
Prompt Table:
ROUTE_INV_VW
|
| 35 |
ROUTE_STOP_NBR |
Number(5,0) |
INTEGER NOT NULL |
An identifier used to sequence customer addresses/location for a given route.
|
| 36 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|
| 37 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 38 |
SINGLE_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Single Ship Flag
N=No
Y=Yes
|
| 39 |
PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
|
| 40 |
SUP_PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Unpegged
|
| 41 |
DATE_RANGE_OPT1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Date Option
10=As of Date
20=Date Range
30=Number of Days
Default Value: IN_SDA_OPR_CFG.DATE_RANGE_OPT1
|
| 42 |
ASOFDATE |
Date(10) |
DATE |
As of Date
Default Value: %Date
|
| 43 |
DATE_FROM |
Date(10) |
DATE |
Date From
|
| 44 |
DATE_TO |
Date(10) |
DATE |
Date To
|
| 45 |
NUM_DAYS_BEFORE1 |
Number(4,0) |
SMALLINT NOT NULL |
Before Today
Default Value: IN_SDA_OPR_CFG.NUM_DAYS_BEFORE1
|
| 46 |
NUM_DAYS_AFTER1 |
Number(4,0) |
SMALLINT NOT NULL |
After Today
Default Value: IN_SDA_OPR_CFG.NUM_DAYS_AFTER1
|
| 47 |
INV_ITEM_GROUP1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
Prompt Table:
INV_ITEM_GROUP
|
| 48 |
INV_PROD_FAM_CD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Item Family
Prompt Table:
INV_ITEM_FAM
|
| 49 |
CART_GROUP |
Character(5) |
VARCHAR2(5) NOT NULL |
Par Location Group
Prompt Table:
IN_PARGROUP_VW
|
| 50 |
TO_PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 51 |
IN_PLACEHLDR_DM |
Character(10) |
VARCHAR2(10) NOT NULL |
Placeholder
|
| 52 |
SELECT_PENDING |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Pending
Y/N Table Edit
Default Value: N
|
| 53 |
SELECT_UNFULFILLED |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates requests fed to the Fulfillment Engine should include data in an unfulfilled state.
Y/N Table Edit
Default Value: Y
|
| 54 |
SELECT_RELEASABLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates requests fed to the Fulfillment Engine should include data in a releasable state.
Y/N Table Edit
Default Value: Y
|
| 55 |
SELECT_RELEASED |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates requests fed to the Fulfillment Engine should include data in an Released state.
Y/N Table Edit
Default Value: Y
|
| 56 |
SELECT_CONFIRMED |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates requests fed to the Fulfillment Engine should include data in a confirmed state.
Y/N Table Edit
Default Value: Y
|
| 57 |
SELECT_SHIPPED |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates requests fed to the Fulfillment Engine should include data in an Picked state.
Y/N Table Edit
Default Value: N
|
| 58 |
SELECT_DEPLETED |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates requests fed to the RFID Tag Generation should include data in a Depleted state.
Y/N Table Edit
Default Value: N
|
| 59 |
SCM_ANALYTICS2 |
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
|
| 60 |
CHART_TITLE2 |
Character(60) |
VARCHAR2(60) NOT NULL |
Chart Title
|
| 61 |
CHARTTYPE2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Chart Type
B=Bar Chart
EP=Exploding Pie Chart
HB=Horizontal Bar Chart
P=Pie Chart
Default Value: IN_SDA_OPR_CFG.CHARTTYPE2
|
| 62 |
X_AXIS_DATA_OPT2 |
Character(2) |
VARCHAR2(2) NOT NULL |
X-Axis Data
10=Status
20=Scheduled Date
Default Value: IN_SDA_OPR_CFG.X_AXIS_DATA_OPT2
|
| 63 |
Y_AXIS_DATA_OPT2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Y-Axis Data
10=Value/Price
20=Quantity
30=Number of Orders
Default Value: IN_SDA_OPR_CFG.Y_AXIS_DATA_OPT2
|
| 64 |
IN_LEGEND_POS2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Legend Position
B=Bottom
L=Left
N=None
R=Right
T=Top
Default Value: IN_SDA_OPR_CFG.IN_LEGEND_POS2
|
| 65 |
NBR_INTERVALS2 |
Number(2,0) |
SMALLINT NOT NULL |
Number of Intervals
Default Value: IN_SDA_OPR_CFG.NBR_INTERVALS
|
| 66 |
DAYS_INTERVAL2 |
Number(3,0) |
SMALLINT NOT NULL |
Days Interval
Default Value: IN_SDA_OPR_CFG.DAYS_INTERVAL
|
| 67 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 68 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Default Value: IN_SDA_OPR_CFG.BUSINESS_UNIT
Prompt Table:
SP_BUIN_NONVW
|
| 69 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
| 70 |
DATE_RANGE_OPT2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Date Option
10=As of Date
20=Date Range
30=Number of Days
Default Value: IN_SDA_OPR_CFG.DATE_RANGE_OPT1
|
| 71 |
ASOFDATE2 |
Date(10) |
DATE |
As of Date
Default Value: %Date
|
| 72 |
NUM_DAYS_BEFORE2 |
Number(4,0) |
SMALLINT NOT NULL |
Before Today
Default Value: IN_SDA_OPR_CFG.NUM_DAYS_BEFORE1
|
| 73 |
NUM_DAYS_AFTER2 |
Number(4,0) |
SMALLINT NOT NULL |
After Today
Default Value: IN_SDA_OPR_CFG.NUM_DAYS_AFTER1
|
| 74 |
FROM_DATE_PO |
Date(10) |
DATE |
04/02/02 PCL (CN#PL900-1): Added.
|
| 75 |
TO_DATE_PO |
Date(10) |
DATE |
04/02/02 EGS (CN#PL900-1): Added.
|
| 76 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 77 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_PO_VW
Set Control Field: BUSINESS_UNIT_PO
|
| 78 |
INV_ITEM_ID_PO |
Character(18) |
VARCHAR2(18) NOT NULL |
Item Number PO
Prompt Table:
BU_ITM_INV_VW2
|
| 79 |
INV_ITEM_GROUP2 |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
Prompt Table:
INV_ITEM_GROUP
|
| 80 |
INV_PROD_FAM_CD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Item Family
Prompt Table:
INV_ITEM_FAM
|
| 81 |
INCL_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Purchase Orders
Y/N Table Edit
Default Value: Y
|
| 82 |
INCL_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Requisitions
Y/N Table Edit
Default Value: Y
|
| 83 |
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
|
| 84 |
LOCATION2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
IN_PARLOC_VW2
|
| 85 |
CART_GROUP2 |
Character(5) |
VARCHAR2(5) NOT NULL |
Par Location Group
Prompt Table:
IN_PARGROUP_VW2
|
| 86 |
IN_PLACEHLDR_PO |
Character(10) |
VARCHAR2(10) NOT NULL |
Placeholder
|
| 87 |
PEND_APPR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
PENDING APPROVAL FLAG
Y/N Table Edit
Default Value: Y
|
| 88 |
APPROVED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Approved
B=Both
N=No
Y=Yes
Y/N Table Edit
Default Value: Y
|
| 89 |
OPEN_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
OPEN FLAG
Y/N Table Edit
Default Value: Y
|
| 90 |
DISPATCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Dispatched
D=Dispatched
N=No
Y/N Table Edit
Default Value: Y
|
| 91 |
COMPLETED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Completed
N=Not Completed
Y=Complete
Y/N Table Edit
Default Value: N
|
| 92 |
DENY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
DENY FLAG
Y/N Table Edit
Default Value: N
|
| 93 |
PEND_CAN_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Pending Cancel
N=No
PX=Pending Cancel
Y/N Table Edit
Default Value: N
|
| 94 |
CANCEL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel PO
B=Both
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 95 |
LINE_APPROVED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Lines Approved
Y/N Table Edit
Default Value: Y
|
| 96 |
LINE_DENIED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Line Denied
Y/N Table Edit
Default Value: N
|
| 97 |
PREVIEW_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Preview
Y/N Table Edit
Default Value: N
|
| 98 |
INIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Initial Flag
I=Initial
N=No
Y/N Table Edit
Default Value: N
|
| 99 |
INCL_RCPT_NOTPTWY |
Character(1) |
VARCHAR2(1) NOT NULL |
Received but Not Putaway
Y/N Table Edit
Default Value: Y
|
| 100 |
SCM_ANALYTICS3 |
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
|
| 101 |
CHART_TITLE3 |
Character(60) |
VARCHAR2(60) NOT NULL |
Chart Title
|
| 102 |
CHARTTYPE3 |
Character(2) |
VARCHAR2(2) NOT NULL |
Chart Type
B=Bar Chart
EP=Exploding Pie Chart
HB=Horizontal Bar Chart
P=Pie Chart
Default Value: IN_SDA_OPR_CFG.CHARTTYPE3
|
| 103 |
X_AXIS_DATA_OPT3 |
Character(2) |
VARCHAR2(2) NOT NULL |
X-Axis Data
10=Status
20=Scheduled Date
Default Value: IN_SDA_OPR_CFG.X_AXIS_DATA_OPT3
|
| 104 |
Y_AXIS_DATA_OPT3 |
Character(2) |
VARCHAR2(2) NOT NULL |
Y-Axis Data
10=Value/Price
20=Quantity
30=Number of Orders
Default Value: IN_SDA_OPR_CFG.Y_AXIS_DATA_OPT3
|
| 105 |
IN_LEGEND_POS3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Legend Position
B=Bottom
L=Left
N=None
R=Right
T=Top
Default Value: IN_SDA_OPR_CFG.IN_LEGEND_POS3
|
| 106 |
NBR_INTERVALS3 |
Number(2,0) |
SMALLINT NOT NULL |
Number of Intervals
Default Value: IN_SDA_OPR_CFG.NBR_INTERVALS
|
| 107 |
DAYS_INTERVAL3 |
Number(3,0) |
SMALLINT NOT NULL |
Days Interval
Default Value: IN_SDA_OPR_CFG.DAYS_INTERVAL
|
| 108 |
BUSINESS_UNIT_MG |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit Manufacturing
Default Value: IN_SDA_OPR_CFG.BUSINESS_UNIT
Prompt Table:
SP_BUIN_NONVW
|
| 109 |
DATE_RANGE_OPT3 |
Character(2) |
VARCHAR2(2) NOT NULL |
Date Option
10=As of Date
20=Date Range
30=Number of Days
Default Value: IN_SDA_OPR_CFG.DATE_RANGE_OPT1
|
| 110 |
ASOFDATE3 |
Date(10) |
DATE |
As of Date
Default Value: %Date
|
| 111 |
NUM_DAYS_BEFORE3 |
Number(4,0) |
SMALLINT NOT NULL |
Before Today
Default Value: IN_SDA_OPR_CFG.NUM_DAYS_BEFORE1
|
| 112 |
NUM_DAYS_AFTER3 |
Number(4,0) |
SMALLINT NOT NULL |
After Today
Default Value: IN_SDA_OPR_CFG.NUM_DAYS_AFTER1
|
| 113 |
PA_DATE_FROM |
Date(10) |
DATE |
3/23/98 rlk - Changed rftshort to work with sf_prdn_plan_load panel
|
| 114 |
PA_DATE_TO |
Date(10) |
DATE |
Production Due Date To
|
| 115 |
PRDN_AREA_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Production Area
Prompt Table:
MG_PRDN_AREA_VW
|
| 116 |
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
|
| 117 |
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
|
| 118 |
SEL_PID |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Production IDs
Y/N Table Edit
Default Value: IN_SDA_OPR_CFG.SEL_PID
|
| 119 |
SEL_PA |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Prdn Area Schedules
Y/N Table Edit
Default Value: IN_SDA_OPR_CFG.SEL_PA
|
| 120 |
INV_ITEM_ID3 |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
MG_BUITM_INV_VW
|
| 121 |
INV_ITEM_GROUP3 |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
Prompt Table:
INV_ITEM_GROUP
Set Control Field: BUSINESS_UNIT_MG
|
| 122 |
INV_PROD_FAM_CD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Item Family
Prompt Table:
INV_ITEM_FAM
Set Control Field: BUSINESS_UNIT_MG
|
| 123 |
IN_PLACEHLDR_MG |
Character(10) |
VARCHAR2(10) NOT NULL |
Placeholder
|
| 124 |
SEL_ENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Entered
Y/N Table Edit
Default Value: N
|
| 125 |
SEL_FIRM |
Character(1) |
VARCHAR2(1) NOT NULL |
Firmed
Y/N Table Edit
Default Value: Y
|
| 126 |
SEL_RELEASED |
Character(1) |
VARCHAR2(1) NOT NULL |
Released
Y/N Table Edit
Default Value: Y
|
| 127 |
SEL_IN_PROC |
Character(1) |
VARCHAR2(1) NOT NULL |
Close In-Process Productions
Y/N Table Edit
Default Value: Y
|
| 128 |
SEL_PEND |
Character(1) |
VARCHAR2(1) NOT NULL |
Close Pending-Cmpl Productions
Y/N Table Edit
Default Value: Y
|
| 129 |
SEL_CMPL |
Character(1) |
VARCHAR2(1) NOT NULL |
Close Completed Productions
Y/N Table Edit
Default Value: Y
|
| 130 |
SEL_LAB |
Character(1) |
VARCHAR2(1) NOT NULL |
Close Labor-Closed Productions
Y/N Table Edit
Default Value: Y
|