IN_SDWC_NIV_CTX(SQL Table) |
Index Back |
|---|---|
EOEN context recordEOEN context record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EOEN_PRCS_NAME |
Character(30) | VARCHAR2(30) NOT NULL | EOEN Process Name |
| 2 | EOEN_CATEGORY |
Character(30) | VARCHAR2(30) NOT NULL | EOEN Category |
| 3 | SEQ_NBR_EOEN |
Number(15,0) | DECIMAL(15) NOT NULL | EOEN Sequence Nbr |
| 4 | EOEN_EMAIL_GROUP | Number(10,0) | DECIMAL(10) NOT NULL | Email group id |
| 5 | EOEN_NOTIFY_TO | Character(30) | VARCHAR2(30) NOT NULL | Notification receiver |
| 6 | EMAIL_ADDRESS | Long Character | CLOB | Email Addresses |
| 7 | QRYNAME | Character(30) | VARCHAR2(30) NOT NULL | Query Name |
| 8 | EOEN_LAST_DTTIME | DateTime(26) | TIMESTAMP | Last Date Time |
| 9 | EOEN_EMAIL_SUBJECT | Character(100) | VARCHAR2(100) NOT NULL | EOEN Email subject field |
| 10 | EOEC_UL_ID | Character(30) | VARCHAR2(30) NOT NULL | Identifies the user list to be used when creating the approval process. |
| 11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 12 | 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 |
| 13 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table: SP_BU_FS_NONVW |
| 14 | 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 |
| 15 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 16 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 17 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 18 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 19 | TOTAL_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 20 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 21 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 23 | IN_PROCESS_DATE | Date(10) | DATE | Process Date |
| 24 | IN_SDWC_HASH_KEY | Character(60) | VARCHAR2(60) NOT NULL | Hash |